Civic Intelligence

Nashoba Learning Group Inc.

990 • Fiscal year 2017 • EIN 01-0672424

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileNASHOBALEARNINGGROUP.ORG

View Organization Page

10 Oak Park DriveBedford, MA 01730

(781) 275-2500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$228,474

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,063,684

Down $162,585 (-1.1%) from 2016

Net Assets

Up

$6,798,519

Up $77,043 (+1.1%) from 2016

Liabilities

Down

$7,265,165

Down $239,628 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$13,725,198

Up $1,999,328 (+17%) from 2016

Expenses

Up

$13,648,155

Up $1,132,144 (+9.0%) from 2016

Net Income

Up

$77,043

Up $867,184 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$14,063,684
Liabilities$7,265,165
Net Assets$6,798,519
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$13,725,198
Expenses$13,648,155
Net Income$77,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$13,871,612
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,469,283$9,995,149▼ $474,134
Savings and Temporary Cash Investments$2,217,644$2,752,922▲ $535,278
Accounts Receivable$560,125$782,596▲ $222,471
Pledges and Grants Receivable$562,872$310,921▼ $251,951
Prepaid Expenses and Deferred Charges$108,588$131,046▲ $22,458
Cash and Non-Interest-Bearing Accounts$197,120$91,050▼ $106,070
Total Assets$14,127,202$14,063,684▼ $63,518
Other Assets Total$11,570--
Liabilities
Tax Exempt Bond Liabilities$6,824,293$6,614,829▼ $209,464
Accounts Payable and Accrued Expenses$540,635$598,647▲ $58,012
Deferred Revenue$40,798$51,689▲ $10,891
Total Liabilities$7,405,726$7,265,165▼ $140,561
Net Assets / Fund Balance
Unrestricted Net Assets$6,139,476$6,056,345▼ $83,131
Temporarily Rstr Net Assets$582,000$742,174▲ $160,174
Total Net Assets Fund Balance$6,721,476$6,798,519▲ $77,043
Total Liabilities and Net Assets / Fund Balance$14,127,202$14,063,684▼ $63,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,669,668$2,515,108$10,184,776
Land$2,123,500-$2,123,500
Equipment$99,740$629,896$729,636
Other Land Buildings$102,241$86,867$189,108
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MartineauPresident, CEO, Senior Clinical DirectorFT$227,850$624$228,474
Maureen VibertExecutive Director, CFO, TreasurerFT$154,579$4,334$158,913
Steven VibertIt DirectorFT$134,932$18,152$153,084
Maureen LacerteClinical DirectorFT$100,558$624$101,182

Board Members and Trustees

NameTitle
Amit BasakDirector
James BurlingDirector
John McclellanDirector
Robert ForlenzaDirector
Thomas MoloneyDirector
Carmel LeonardClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$943,209
Program Service Revenue
$12,810,168
Investment Income
$11,420
Other Revenue
$-39,599
All Other Contributions
$116,002
Change in Net Assets
$77,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table85$39,105Donor Stated Value
Total Noncash Contributions85$39,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,725,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,414
Total Revenue per Audited Statements
$13,871,612
Total Revenue per Form 990
$13,725,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,343,898
Other Expenses$2,304,257
Total Fundraising Expense$68,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,510,735$526,154$56,900$9,093,789
Other Employee Benefits$913,131$82,282$6,828$1,002,241
Payroll Taxes$798,005$62,251$5,121$865,377
Occupancy$706,674$28,857-$735,531
Depreciation Depletion$463,531$17,291-$480,822
Fees for Services Other$440,709--$440,709
Current Officers, Directors, Trustees, and Key Employees$135,421$247,070-$382,491
Other Expenses$28,437$76,136-$104,573
Travel$87,039$22-$87,061
Fees for Services Accounting-$43,815-$43,815
Insurance$25,839$5,216-$31,055
Fees for Services Legal-$17,659-$17,659
All Other Expenses$2,340--$2,340
Total Functional Expenses$12,468,714$1,110,592$68,849$13,648,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,794,569
Expenses per Audited Statements$13,648,155
Total Expenses per Form 990$13,648,155
Expenses Not Reported on Form 990$146,414
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,414
Fundraising Gross Income$106,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$181,712$52,739$44,181$8,558
Gala$250,537$20,959$55,838$-34,879
Total Events$934,022$106,815$146,414$-39,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven VibertSpouse of Executive DirectorCompensation and Benefits Paid During Fy2017 as the It Director of the Organization.No$153,932
-Son of the Executive DirectorCompensation and Benefits Paid During Fy2017 as a Therapist for the Organization.No$32,174
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-02-23$7,200,000Refinance of existing building/purchase and renovation of new building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,200,000$3,944,042$490,294$104,740

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
No
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

“Elizabeth martineau (president/ceo) and john mcclellan (director) are married.”

Form 990, Part VI, Section B, Line 11B

“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 senior management. These individuals 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

“The organization's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Nashoba Learning Group Inc
EIN
01-0672424
Phone
7812752500
Address
10 OAK PARK DRIVE, BEDFORD, MA 01730

Signing Officer

Name
Maureen Vibert
Title
Treasurer
Phone
7812752500
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Vibert
Formed
2002
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
294
Volunteers
20

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 146,414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 146,414.”

Raw XML AppendixShowing 400 of 619 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/Desc0SCHOOL PROGRAM ACCOMPLISHMENTS: NASHOBA LEARNING GROUP, INC. (NLG) OPERATES A FULL-YEAR DAY SCHOOL PROGRAM (THE SCHOOL PROGRAM) THAT PROVIDES OUTSTANDING, COMPREHENSIVE, INDIVIDUALIZED EDUCATION, TRAINING, AND INTERVENTION SERVICES FOR STUDENTS AGED 3 UP UNTIL 22 WITH AUTISM SPECTRUM DISORDERS (ASD).THE SCHOOL PROGRAM IS BASED ON THE SCIENTIFICALLY VALIDATED PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA), DELIVERED BY HIGHLY TRAINED AND SUPERVISED TEACHING STAFF, AND CUSTOMIZED FOR EACH STUDENT IN PARTNERSHIP WITH THE FAMILY. PROGRAM SERVICE FEE REVENUE, WHICH COMPRISES THE ORGANIZATION'S PRIMARY REVENUE SOURCE, IS DERIVED PRIMARILY FROM MASSACHUSETTS SCHOOL DISTRICTS. IN JULY 2015, THE SCHOOL PROGRAM EXPANDED OPERATIONS TO ACCOMMODATE 40 ADDITIONAL STUDENTS, BRINGING THE NEW CAPACITY TO 130 STUDENTS. THE ORGANIZATION ANTICIPATES IT WILL REACH THIS NEW CAPACITY WITHIN THE NEXT YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MARTINEAU
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IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3AMIT BASAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO, SENIOR CLINICAL DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR, CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL DIRECTOR
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0827207
IRS990/FundraisingDirectExpensesAmt0146414
IRS990/FundraisingGrossIncomeAmt0106815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013871612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05216
IRS990/InsuranceGrp/ProgramServicesAmt025839
IRS990/InsuranceGrp/TotalAmt031055
IRS990/InvestmentIncomeGrp/ExclusionAmt011420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03231871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010469283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09995149
IRS990/LandBldgEquipCostOrOtherBssAmt013227020
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06721476
IRS990/NetAssetsOrFundBalancesEOYAmt06798519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028857
IRS990/OccupancyGrp/ProgramServicesAmt0706674
IRS990/OccupancyGrp/TotalAmt0735531
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0913131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01002241
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc1OFFICE & MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176136
IRS990/OtherExpensesGrp/ProgramServicesAmt0137436
IRS990/OtherExpensesGrp/ProgramServicesAmt1109601
IRS990/OtherExpensesGrp/ProgramServicesAmt2109816
IRS990/OtherExpensesGrp/ProgramServicesAmt328437
IRS990/OtherExpensesGrp/TotalAmt0137436
IRS990/OtherExpensesGrp/TotalAmt1113440
IRS990/OtherExpensesGrp/TotalAmt2109816
IRS990/OtherExpensesGrp/TotalAmt3104573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08510735
IRS990/OtherSalariesAndWagesGrp/TotalAmt09093789
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798005
IRS990/PayrollTaxesGrp/TotalAmt0865377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131046
IRS990/PrincipalOfficerNm0MAUREEN VIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012810168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012810168
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM ACCOMPLISHMENTS: IN MARCH 2013, THE ORGANIZATION STARTED OPERATING 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. THE ADULT PROGRAM TARGETS CONTINUED SKILLS DEVELOPMENT AND BEHAVIOR SUPPORT USING THE PRINCIPLES OF ABA FOR THE MEMBERS WITH THE GOAL OF INCREASING INDEPENDENCE AND GRADUALLY REDUCING THE NEED FOR TRAINED SUPERVISION OVER TIME. ADULT PROGRAM SERVICE FEE REVENUE IS DERIVED FROM MASSHEALTH FOR DAY HABILITATION SERVICES AND THE MASSACHUSETTS DEPARTMENT OF DISABILITY SERVICES (DDS) FOR JOB TRAINING, EMPLOYMENT AND COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02017939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01281938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011666
IRS990/PYOtherExpensesAmt02541892
IRS990/PYOtherRevenueAmt0-7293
IRS990/PYProgramServiceRevenueAmt011219427
IRS990/PYRevenuesLessExpensesAmt0-790141
IRS990/PYSalariesCompEmpBnftPaidAmt09974119
IRS990/PYTotalExpensesAmt012516011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011725870
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011528230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02217644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02752922
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0208102
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0193950
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0174354
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0163783
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0740189
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0832408
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0775801
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0697414
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0655133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02960756
IRS990ScheduleC/GrassrootsCeilingAmt01110284
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0208102
IRS990ScheduleC/LobbyingCeilingAmt04441134
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0832408
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt013648155
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt013648155
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07669668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02515108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010184776
IRS990ScheduleD/EquipmentGrp/BookValueAmt099740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729636
IRS990ScheduleD/ExpensesNotReportedAmt0146414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013648155
IRS990ScheduleD/LandGrp/BookValueAmt02123500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02123500
IRS990ScheduleD/OtherExpensesIncludedAmt0146414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189108
IRS990ScheduleD/OtherRevenueAmt0146414
IRS990ScheduleD/RevenueNotReportedAmt0146414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013725198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN REVENUE 146,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE 146,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09995149
IRS990ScheduleD/TotalExpensesPerForm990Amt013648155
IRS990ScheduleD/TotalRevenuePerForm990Amt013725198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013871612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013794569
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF NONDISCRIMINATION POLICY: 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 LEARNING GROUP, ARE LISTED IN THE ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF GOVERNMENT FINANCIAL AID: THE ORGANIZATION IS A PRIVATE DAY SCHOOL APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND, AS SUCH, RECEIVES FUNDING FROM VARIOUS STATE AGENCIES AND CITIES AND TOWNS BOTH WITHIN AND OUTSIDE MASSACHUSETTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0827207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0229578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0468656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0250537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0501773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0934022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,063,684
Liabilities
$7,265,165
Net assets
$6,798,519
Revenue
$13,725,198
Expenses
$13,648,155
Net income
$77,043
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