Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Nashoba Learning Group Inc.
990 • Fiscal year 2014 • EIN 01-0672424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$12,571,197
Up $333,425 (+2.7%) from 2013
Net Assets
Up$7,349,462
Up $376,157 (+5.4%) from 2013
Liabilities
Down$5,221,735
Down $42,732 (-0.8%) from 2013
Revenue And Expenses
Revenue
Down$10,364,791
Down $1,213,621 (-10%) from 2013
Expenses
Up$10,102,666
Up $1,273,029 (+14%) from 2013
Net Income
Down$262,125
Down $2,486,650 (-90%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $10,453,494
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.
An organization providing full year school and adult programs to individuals with autism.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,479,212 | $7,146,946 | ▼ $332,266 |
| Savings and Temporary Cash Investments | $2,909,484 | $2,781,778 | ▼ $127,706 |
| Investments in Publicly Traded Securities | $6,805 | $1,000,000 | ▲ $993,195 |
| Pledges and Grants Receivable | $1,133,507 | $827,662 | ▼ $305,845 |
| Accounts Receivable | $390,343 | $490,389 | ▲ $100,046 |
| Prepaid Expenses and Deferred Charges | $224,745 | $235,430 | ▲ $10,685 |
| Total Assets | $12,237,772 | $12,571,197 | ▲ $333,425 |
| Other Assets Total | $93,676 | $88,992 | ▼ $4,684 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,123,551 | $4,015,728 | ▼ $107,823 |
| Other Liabilities | $980,043 | $926,723 | ▼ $53,320 |
| Accounts Payable and Accrued Expenses | $160,873 | $254,495 | ▲ $93,622 |
| Deferred Revenue | - | $24,789 | - |
| Total Liabilities | $5,264,467 | $5,221,735 | ▼ $42,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,697,512 | $6,050,751 | ▲ $1,353,239 |
| Temporarily Rstr Net Assets | $2,275,793 | $1,298,711 | ▼ $977,082 |
| Total Net Assets Fund Balance | $6,973,305 | $7,349,462 | ▲ $376,157 |
| Total Liabilities and Net Assets / Fund Balance | $12,237,772 | $12,571,197 | ▲ $333,425 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,910,014 | $1,441,225 | $6,351,239 |
| Land | $1,474,375 | - | $1,474,375 |
| Other Land Buildings | $237,771 | $321,352 | $559,123 |
| Leasehold Improvements | $459,137 | $77,526 | $536,663 |
| Equipment | $65,649 | $133,825 | $199,474 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Martineau | President, Clinical Director & Chairman | FT | $172,805 | $705 | $173,510 |
| Steven Vibert | It Director | FT | $111,815 | $12,090 | $123,905 |
| Maureen Vibert | Executive Director & Treasurer | FT | $120,963 | $633 | $121,596 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amit Basak | Board Member |
| John Mcclellan | Board Member |
| Robert Forlenza | Board Member |
| Thomas Moloney | Board Member |
| Carmel Anne Leonard | Board Member & Clerk |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $841,918
- Program Service Revenue
- $9,468,128
- Investment Income
- $8,392
- Other Revenue
- $46,353
- All Other Contributions
- $703,779
- Change in Net Assets
- $262,125
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 111 | $35,989 | Donor Stated Value |
| Other Non Cash Contri Table | 1 | $15,665 | Donor Stated Value |
| Total Noncash Contributions | 112 | $51,654 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,364,791
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $118,630
- Total Revenue per Audited Statements
- $10,483,421
- Total Revenue per Form 990
- $10,364,791
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,915,244 |
| Other Expenses | $2,169,540 |
| Professional Fundraising Fees | $17,882 |
| Total Fundraising Expense | $17,882 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,954,231 | $340,020 | - | $6,294,251 |
| Payroll Taxes | $549,078 | $115,047 | - | $664,125 |
| Other Employee Benefits | $590,709 | $71,053 | - | $661,762 |
| Occupancy | $581,928 | $10,067 | - | $591,995 |
| Fees for Services Other | $400,796 | $19,746 | - | $420,542 |
| Depreciation Depletion | $359,055 | $9,859 | - | $368,914 |
| Current Officers, Directors, Trustees, and Key Employees | $280,351 | $14,755 | - | $295,106 |
| Interest | $229,220 | - | - | $229,220 |
| Office Expenses | $161,644 | $22,743 | - | $184,387 |
| Insurance | $73,779 | $4,179 | - | $77,958 |
| Travel | $62,137 | - | - | $62,137 |
| Fees for Services Accounting | - | $31,360 | - | $31,360 |
| Other Expenses | $136,296 | $24,066 | - | $24,066 |
| Fees for Services Professional Fundraising | - | - | $17,882 | $17,882 |
| Fees for Services Legal | - | $7,042 | - | $7,042 |
| Total Functional Expenses | $9,379,224 | $705,560 | $17,882 | $10,102,666 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,107,264 |
| Expenses per Audited Statements | $10,102,666 |
| Total Expenses per Form 990 | $10,102,666 |
| Expenses Not Reported on Form 990 | $4,598 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,218 |
| Fundraising Direct Expenses | $81,881 |
| Professional Fundraising Fees | $17,882 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $136,276 | $67,773 | $47,040 | $20,733 |
| Event 2 | $89,992 | $20,356 | $10,412 | $9,944 |
| Total Events | $262,357 | $124,218 | $81,881 | $42,337 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven Vibert | Spouse of Executive Director/treasurer | It Director | No | $113,465 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Taxes | $548,623 |
| Fair Value of Interest Rate Swap | $378,100 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | - | 2008-04-04 | $4,560,000 | Purchase and renovation of building |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,560,000 | - | - | $121,780 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Steven vibert, the spouse of the executive director,is employed by the school as the it director. Total salary paid to steven during fiscal year 2014 was $113,465.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized, reviewed, and approved by the audit committee of the board. No review was or will be conducted by the full board.”
Form 990, Part VI, Section B, Line 12C
“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”
Form 990, Part VI, Section B, Line 15
“Annually the board conducts a performance review and evaluation of the senior management team which includes the executive director, president, and information technology director. The review also establishes each individual's compensation for the following year. This process involves the evaluation of each individual and a review of compensation of comparable positions obtained from the form 990 of similar organizations and other market data obtained. The process is overseen and administered by the compensation committee of the board for presentation to, and approval by, the members of the board excluding those whose compensation is being considered and any other related parties on the board. The board's deliberation and decision is noted in the minutes of the meeting.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents and policies and procedures are submitted to the massachusetts department of elementary and secondary education and are available to view there. All financial information is submitted annually through the uniform financial reporting system on the massachusetts operational services division website and are able to be accessed publicly online.”
Filing and Contact Details
Filer
- EIN
- 01-0672424
- Phone
- 7812752500
Signing Officer
- Name
- Maureen Vibert
- Title
- Executive Director
- Phone
- 7812752500
- Signed
- 2015-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen Vibert
- Formed
- 2002
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 207
- Volunteers
- 0
Preparer
- Preparer
- Deborah a Hopkins
- Phone
- 7815478800
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in fair value of interest rate swap 114,032.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal level. The organization 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 2011, 2012, and 2013 are subject to examination by the taxing authorities. The organization currently has no tax examinations in progress.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses included in revenue 4,598.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses included in revenue 4,598.”
Raw XML AppendixShowing 400 of 613 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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| IRS990/ActivityOrMissionDesc | 0 | AN ORGANIZATION PROVIDING FULL YEAR SCHOOL AND ADULT PROGRAMS TO INDIVIDUALS WITH AUTISM. |
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| IRS990/Desc | 0 | SCHOOL PROGRAM ACCOMPLISHMENTS: NLG OPERATES A FULL-YEAR DAY SCHOOL PROGRAM (THE SCHOOL PROGRAM) THAT PROVIDES OUTSTANDING, COMPREHENSIVE, INDIVIDUALIZED EDUCATION, TRAINING, AND INTERVENTION SERVICES FOR 90 STUDENTS AGED 3 THROUGH 21 WITH AUTISM SPECTRUM DISORDERS. |
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| IRS990/InterestGrp/TotalAmt | 0 | 229220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6805 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1000000 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1973928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7479212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7146946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9120874 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6822 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4123551 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4015728 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6973305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7349462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -42 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 51654 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 581928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 591995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 114032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 590709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 661762 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 980043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 926723 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN DISCOUNT ON PLEDGES REC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4016 |
| IRS990/OtherRevenueTotalAmt | 0 | 4016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5954231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6294251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 549078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 664125 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1133507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 827662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 224745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 235430 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN VIBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9468128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9468128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1158222 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 597198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2515527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6805 |
| IRS990/PYOtherExpensesAmt | 0 | 1752049 |
| IRS990/PYOtherRevenueAmt | 0 | 126300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8929780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2748775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7049180 |
| IRS990/PYTotalExpensesAmt | 0 | 8829637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 28408 |
| IRS990/PYTotalRevenueAmt | 0 | 11578412 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8870930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2909484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2781778 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 163783 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 147871 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 142083 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 134790 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 588527 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 655133 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 591482 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 568332 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 539159 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2354106 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 882791 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 163783 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 3531159 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 655133 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 10102666 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 10102666 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4910014 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1441225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6351239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199474 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4598 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10102666 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1474375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1474375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 459137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 536663 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 114032 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 237771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 321352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 559123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 548623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 378100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FAIR VALUE OF INTEREST RATE SWAP |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4598 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 118630 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10364791 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION 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 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN REVENUE 4,598. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN REVENUE 4,598. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7146946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10102666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 926723 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10364791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10483421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10107264 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PROFESSIONAL FUNDRAISING COUNSEL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 216465 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 198583 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | HANNAH STREET CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 17882 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 302 PEARL STREET 108 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | PROVIDENCE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | RI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 02907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 138139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 69636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 81881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2242 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,571,197
- Liabilities
- $5,221,735
- Net assets
- $7,349,462
- Revenue
- $10,364,791
- Expenses
- $10,102,666
- Net income
- $262,125