Civic Intelligence

Groton Community School Inc.

990 • Fiscal year 2014 • EIN 04-2111386

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.GROTONCOMMUNITYSCHOOL.ORG

View Organization Page

110 Boston Road Route 119Groton, MA 01450

(978) 448-6179

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,672

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,975,960

Up $236,357 (+8.6%) from 2013

Net Assets

Up

$2,183,938

Up $224,029 (+11%) from 2013

Liabilities

Up

$792,022

Up $12,328 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$1,141,818

Up $285 (+0.0%) from 2013

Expenses

Up

$996,003

Up $43,448 (+4.6%) from 2013

Net Income

Down

$145,815

Down $43,163 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $2,346,753Liabilities 2010: $699,559Net Assets 2010: $1,647,1942010Assets 2011: $2,394,945Liabilities 2011: $724,418Net Assets 2011: $1,670,5272011Assets 2012: $2,554,502Liabilities 2012: $779,252Net Assets 2012: $1,775,2502012Assets 2013: $2,739,603Liabilities 2013: $779,694Net Assets 2013: $1,959,9092013Assets 2014: $2,975,960Liabilities 2014: $792,022Net Assets 2014: $2,183,9382014Assets 2015: $2,978,023Liabilities 2015: $862,911Net Assets 2015: $2,115,1122015Assets 2016: $3,041,088Liabilities 2016: $882,625Net Assets 2016: $2,158,4632016Assets 2017: $4,975,814Liabilities 2017: $840,580Net Assets 2017: $4,135,2342017Assets 2018: $5,209,435Liabilities 2018: $934,018Net Assets 2018: $4,275,4172018Assets 2019: $5,410,913Liabilities 2019: $906,533Net Assets 2019: $4,504,3802019Assets 2020: $5,631,841Liabilities 2020: $1,163,223Net Assets 2020: $4,468,6182020Assets 2021: $7,588,516Liabilities 2021: $2,749,839Net Assets 2021: $4,838,6772021Assets 2022: $7,779,516Liabilities 2022: $2,594,557Net Assets 2022: $5,184,9592022Assets 2023: $8,245,194Liabilities 2023: $2,803,037Net Assets 2023: $5,442,1572023Assets 2024: $8,450,831Liabilities 2024: $2,711,897Net Assets 2024: $5,738,9342024

Highlighted filing

2014

Assets$2,975,960
Liabilities$792,022
Net Assets$2,183,938
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $854,1262010Expenses 2011: $927,6412011Expenses 2012: $916,4322012Revenue 2013: $1,141,533Expenses 2013: $952,555Net Income 2013: $188,9782013Revenue 2014: $1,141,818Expenses 2014: $996,003Net Income 2014: $145,8152014Revenue 2015: $1,076,288Expenses 2015: $1,048,764Net Income 2015: $27,5242015Revenue 2016: $1,095,095Expenses 2016: $1,070,601Net Income 2016: $24,4942016Revenue 2017: $2,947,571Expenses 2017: $1,086,713Net Income 2017: $1,860,8582017Revenue 2018: $1,397,619Expenses 2018: $1,113,853Net Income 2018: $283,7662018Revenue 2019: $1,531,995Expenses 2019: $1,243,442Net Income 2019: $288,5532019Revenue 2020: $1,182,665Expenses 2020: $1,160,833Net Income 2020: $21,8322020Revenue 2021: $1,426,524Expenses 2021: $1,206,010Net Income 2021: $220,5142021Revenue 2022: $2,176,865Expenses 2022: $1,512,203Net Income 2022: $664,6622022Revenue 2023: $1,865,189Expenses 2023: $1,635,085Net Income 2023: $230,1042023Revenue 2024: $2,082,511Expenses 2024: $1,904,415Net Income 2024: $178,0962024

Highlighted filing

2014

Revenue$1,141,818
Expenses$996,003
Net Income$145,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,191,141
Mission and Program Overview

Mission

To provide an environment of learning and growth through curricula designed to meet the needs and interests of the whole child, with activities addressing individual learning styles and multiple intelligences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,240,193$1,450,332▲ $210,139
Accounts Receivable$639,147$640,371▲ $1,224
Land, Buildings, and Equipment, Net$455,715$434,081▼ $21,634
Cash and Non-Interest-Bearing Accounts$251,042$272,765▲ $21,723
Savings and Temporary Cash Investments$140,814$162,770▲ $21,956
Prepaid Expenses and Deferred Charges$5,949$5,825▼ $124
Total Assets$2,739,603$2,975,960▲ $236,357
Other Assets Total$6,743$9,816▲ $3,073
Liabilities
Deferred Revenue$746,748$755,761▲ $9,013
Accounts Payable and Accrued Expenses$32,946$36,261▲ $3,315
Total Liabilities$779,694$792,022▲ $12,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,883$1,907,719▲ $123,836
Temporarily Rstr Net Assets$176,026$276,219▲ $100,193
Total Net Assets Fund Balance$1,959,909$2,183,938▲ $224,029
Total Liabilities and Net Assets / Fund Balance$2,739,603$2,975,960▲ $236,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,311$391,607$456,918
Buildings$225,456$139,621$365,077
Land$143,314-$143,314
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KosinskiExecutive DirectorFT$81,774$13,898$95,672
Lisa StaffordAssistant DirectorFT$34,980$25,451$60,431

Board Members and Trustees

NameTitle
Jenn GreenwoodPresident
Amy MeadVice President
Caroline BourisDirector
Cathy PaulyDirector
Hannah PughDirector
Jessica BarieDirector
Kerry CusickDirector
Kristyn MacinnisDirector
Mini SinghDirector
Sally CabotDirector
Sarah BelcherDirector
Stacie MoeserDirector
Christine EmmaSecretary
Charles LippmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,344
Program Service Revenue
$856,735
Investment Income
$70,357
Other Revenue
$24,382
All Other Contributions
$190,344
Change in Net Assets
$145,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,777
Revenue Not Reported on Financial Statements
$3,041
Revenue Not Reported on Form 990
$78,214
Other Revenue Adjustments
$-2,257
Total Revenue per Audited Statements
$1,216,991
Total Revenue per Form 990
$1,141,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,092
Other Expenses$209,911
Total Fundraising Expense$47,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,212$46,067-$525,279
Current Officers, Directors, Trustees, and Key Employees$57,934$76,679$23,490$158,103
Payroll Taxes$42,656$9,390$1,797$53,843
Occupancy$53,650--$53,650
Other Employee Benefits$44,254--$44,254
Office Expenses$7,612$23,488-$31,100
Fees for Services Other$28,905--$28,905
Depreciation Depletion-$21,634-$21,634
Insurance$17,044--$17,044
Fees for Services Accounting-$9,100-$9,100
Fees for Service Investment Mgmnt Fees-$5,298-$5,298
Pension Plan Contributions-$4,613-$4,613
Other Expenses$4,711$2,611$22,621$2,611
Conferences and Meetings$2,023--$2,023
Advertising-$925-$925
Fees for Services Legal-$635-$635
Travel-$245-$245
Total Functional Expenses$747,410$200,685$47,908$996,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$996,003
Total Expenses per Audited Statements$992,962
Expenses per Audited Statements$990,705
Expenses Not Reported on Financial Statements$5,298
Expenses Not Reported on Form 990$2,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,639
Fundraising Direct Expenses$2,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,639$26,639$2,257$24,382
Total Events$26,639$26,639$2,257$24,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
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

“Two members of the board of trustees are married.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in draft form by the board of trustees for approval and then once approved is presented to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board secretary requests that each new member sign a conflict of interest statement. The statement is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts an annual review of the executive director's performance and compensation. If necessary, a survey of competitive salaries for similar positions at other schools will be conducted by the executive committee to ensure that the school's executive director's compensation is kept at a competitive level.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are maintained onsite at the school and there are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained onsite at the school and there are made available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
04-2111386
Phone
9784486179

Signing Officer

Name
Jennifer Greenwood
Title
President
Phone
9784486179
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Greenwood
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
50

Preparer

Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. The school is required by asc 740-10, income taxes, to evaluate and disclose tax positions that could have an effect on the schools financial statements. The school reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the schools income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the school is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -2,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,257.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02257
IRS990/FundraisingGrossIncomeAmt026639
IRS990/GainOrLossGrp/SecuritiesAmt016075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063141
IRS990/GrossReceiptsAmt01191141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017044
IRS990/InsuranceGrp/TotalAmt017044
IRS990/InvestmentIncomeGrp/ExclusionAmt054282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01240193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01450332
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434081
IRS990/LandBldgEquipCostOrOtherBssAmt0965309
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047066
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT OF LEARNING AND GROWTH THROUGH CURRICULA DESIGNED TO MEET THE NEEDS AND INTERESTS OF THE WHOLE CHILD, WITH ACTIVITIES ADDRESSING INDIVIDUAL LEARNING STYLES AND MULTIPLE INTELLIGENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01959909
IRS990/NetAssetsOrFundBalancesEOYAmt02183938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053650
IRS990/OccupancyGrp/TotalAmt053650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023488
IRS990/OfficeExpensesGrp/ProgramServicesAmt07612
IRS990/OfficeExpensesGrp/TotalAmt031100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06743
IRS990/OtherAssetsTotalGrp/EOYAmt09816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044254
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt022621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02611
IRS990/OtherExpensesGrp/ProgramServicesAmt09409
IRS990/OtherExpensesGrp/ProgramServicesAmt14711
IRS990/OtherExpensesGrp/TotalAmt022621
IRS990/OtherExpensesGrp/TotalAmt19409
IRS990/OtherExpensesGrp/TotalAmt24711
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09390
IRS990/PayrollTaxesGrp/ProgramServicesAmt042656
IRS990/PayrollTaxesGrp/TotalAmt053843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04613
IRS990/PensionPlanContributionsGrp/TotalAmt04613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05825
IRS990/PrincipalOfficerNm0JENNIFER GREENWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088529
IRS990/PYOtherExpensesAmt0195906
IRS990/PYOtherRevenueAmt018661
IRS990/PYProgramServiceRevenueAmt0865217
IRS990/PYRevenuesLessExpensesAmt0188978
IRS990/PYSalariesCompEmpBnftPaidAmt0756649
IRS990/PYTotalExpensesAmt0952555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0856735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162770
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365077
IRS990ScheduleD/ExpensesNotReportedAmt02257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05298
IRS990ScheduleD/ExpensesSubtotalAmt0990705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05298
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05298
IRS990ScheduleD/LandGrp/BookValueAmt0143314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078214
IRS990ScheduleD/OtherExpensesIncludedAmt02257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456918
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2257
IRS990ScheduleD/RevenueNotReportedAmt078214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03041
IRS990ScheduleD/RevenueSubtotalAmt01138777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL IS REQUIRED BY ASC 740-10, INCOME TAXES, TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE SCHOOLS FINANCIAL STATEMENTS. THE SCHOOL REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE SCHOOLS INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE SCHOOL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -2,257.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 2,257.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434081
IRS990ScheduleD/TotalExpensesPerForm990Amt0996003
IRS990ScheduleD/TotalRevenuePerForm990Amt01141818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992962
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON THE GROTON COMMUNITY SCHOOL WEBSITE IT SPECIFICALLY STATES "IT IS A NON-PROFIT, NON-DISCRIMINATORY ORGANIZATION".
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026639
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02257

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,975,960
Liabilities
$792,022
Net assets
$2,183,938
Revenue
$1,141,818
Expenses
$996,003
Net income
$145,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$2.71$5.74$2.08$1.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.25$2.80$5.44$1.87$1.64$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.59$5.18$2.18$1.51$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.75$4.84$1.43$1.21$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.16$4.47$1.18$1.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.91$4.50$1.53$1.24$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.93$4.28$1.40$1.11$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.84$4.14$2.95$1.09$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.88$2.16$1.10$1.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.86$2.12$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.79$2.18$1.14$1.00$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.78$1.96$1.14$0.95$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.78$1.78$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.72$1.67$0.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.70$1.65$0.85