Civic Intelligence

Groton Community School Inc.

990 • Fiscal year 2015 • EIN 04-2111386

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,640

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,978,023

Up $2,063 (+0.1%) from 2014

Net Assets

Down

$2,115,112

Down $68,826 (-3.2%) from 2014

Liabilities

Up

$862,911

Up $70,889 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$1,076,288

Down $65,530 (-5.7%) from 2014

Expenses

Up

$1,048,764

Up $52,761 (+5.3%) from 2014

Net Income

Down

$27,524

Down $118,291 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$2,978,023
Liabilities$862,911
Net Assets$2,115,112
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$1,076,288
Expenses$1,048,764
Net Income$27,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,079,623
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$1,450,332$1,368,270▼ $82,062
Accounts Receivable$640,371$713,472▲ $73,101
Land, Buildings, and Equipment, Net$434,081$431,001▼ $3,080
Savings and Temporary Cash Investments$162,770$233,153▲ $70,383
Cash and Non-Interest-Bearing Accounts$272,765$217,926▼ $54,839
Prepaid Expenses and Deferred Charges$5,825$4,385▼ $1,440
Total Assets$2,975,960$2,978,023▲ $2,063
Other Assets Total$9,816$9,816→ $0
Liabilities
Deferred Revenue$755,761$815,306▲ $59,545
Accounts Payable and Accrued Expenses$36,261$47,605▲ $11,344
Total Liabilities$792,022$862,911▲ $70,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,907,719$1,859,444▼ $48,275
Temporarily Rstr Net Assets$276,219$255,668▼ $20,551
Total Net Assets Fund Balance$2,183,938$2,115,112▼ $68,826
Total Liabilities and Net Assets / Fund Balance$2,975,960$2,978,023▲ $2,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,151$402,188$470,339
Buildings$219,536$145,540$365,076
Land$143,314-$143,314
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KosinskiExecutive DirectorFT$86,081$10,559$96,640
Lisa StaffordAssistant DirectorFT$36,469$22,135$58,604

Board Members and Trustees

NameTitle
Jenn GreenwoodPresident
Dan BartonTrustee/president
Debbie McdonaldTrustee/vice President
Amy MeadVice President
Caroline BourisDirector
Cathy PaulyDirector
Hannah PughDirector
Heather Spinney-laidlawDirector
Kerry CusickDirector
Kristyn MacinnisDirector
Melissa CannavinoDirector
Rachel CulleyDirector
Sarah BelcherDirector
Stacie MoeserDirector
Bard SalmonTrustee
Betsy KehoeTrustee
David MoultonTrustee
JODI-JOY O'KEEFETrustee
John ConnerTrustee
Steve WebberTrustee
John AmaralTrustee/member at Large
Peter MyetteTrustee/member at Large
Rob MooreTrustee/member at Large
Randy BarronTrustee/treasurer
Christine EmmaSecretary
Charles LippmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,416
Program Service Revenue
$873,597
Investment Income
$65,678
Other Revenue
$22,597
All Other Contributions
$114,416
Change in Net Assets
$27,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,667
Revenue Not Reported on Financial Statements
$1,621
Revenue Not Reported on Form 990
$-96,350
Other Revenue Adjustments
$-3,335
Total Revenue per Audited Statements
$978,317
Total Revenue per Form 990
$1,076,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,737
Other Expenses$253,027
Total Fundraising Expense$92,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,859$48,677-$528,536
Current Officers, Directors, Trustees, and Key Employees$55,409$80,684$21,151$157,244
Fees for Services Other$7,970-$54,000$61,970
Occupancy$53,595--$53,595
Payroll Taxes$41,314$9,896$1,618$52,828
Other Employee Benefits$52,198--$52,198
Office Expenses$6,988$38,928$987$46,903
Insurance$17,402--$17,402
Depreciation Depletion-$16,500-$16,500
Fees for Services Accounting-$9,800-$9,800
Fees for Service Investment Mgmnt Fees-$4,956-$4,956
Pension Plan Contributions-$4,931-$4,931
Other Expenses$4,883$1,633$14,478$1,633
Fees for Services Legal-$710-$710
Advertising-$390-$390
Total Functional Expenses$739,425$217,105$92,234$1,048,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,048,764
Total Expenses per Audited Statements$1,047,143
Expenses per Audited Statements$1,043,808
Expenses Not Reported on Financial Statements$4,956
Expenses Not Reported on Form 990$3,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,932
Fundraising Direct Expenses$3,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$25,932$25,932$3,335$22,597
Total Events$25,932$25,932$3,335$22,597
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
Backup withholding compliance
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

Filer Name
Groton Community Schoolinc
EIN
04-2111386
Phone
9784486179
Address
110 BOSTON ROAD ROUTE 119, GROTON, MA 01450

Signing Officer

Name
Jennifer Greenwood
Title
President
Phone
9784486179
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Greenwood
Formed
1977
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
26
Employees
23
Volunteers
100

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
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 -3,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,335.”

Raw XML AppendixShowing 400 of 580 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/PersonNm10CAROLINE BOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA CANNAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL CULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER SPINNEY-LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN AMARAL
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm18BETSY KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER MYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23JODI-JOY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm24BARD SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA KOSINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2636469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2786081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03335
IRS990/FundraisingGrossIncomeAmt025932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01079623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017402
IRS990/InsuranceGrp/TotalAmt017402
IRS990/InvestmentIncomeGrp/ExclusionAmt065678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01450332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01368270
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431001
IRS990/LandBldgEquipCostOrOtherBssAmt0978729
IRS990/LegalDomicileStateCd0MA
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/NetAssetsOrFundBalancesBOYAmt02183938
IRS990/NetAssetsOrFundBalancesEOYAmt02115112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053595
IRS990/OccupancyGrp/TotalAmt053595
IRS990/OfficeExpensesGrp/FundraisingAmt0987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038928
IRS990/OfficeExpensesGrp/ProgramServicesAmt06988
IRS990/OfficeExpensesGrp/TotalAmt046903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09816
IRS990/OtherAssetsTotalGrp/EOYAmt09816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052198
IRS990/OtherExpensesGrp/Desc0CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OtherExpensesGrp/ProgramServicesAmt019807
IRS990/OtherExpensesGrp/ProgramServicesAmt14883
IRS990/OtherExpensesGrp/TotalAmt019807
IRS990/OtherExpensesGrp/TotalAmt114478
IRS990/OtherExpensesGrp/TotalAmt24883
IRS990/OtherExpensesGrp/TotalAmt31633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09896
IRS990/PayrollTaxesGrp/ProgramServicesAmt041314
IRS990/PayrollTaxesGrp/TotalAmt052828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04931
IRS990/PensionPlanContributionsGrp/TotalAmt04931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04385
IRS990/PrincipalOfficerNm0JENNIFER GREENWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070357
IRS990/PYOtherExpensesAmt0209911
IRS990/PYOtherRevenueAmt024382
IRS990/PYProgramServiceRevenueAmt0856735
IRS990/PYRevenuesLessExpensesAmt0145815
IRS990/PYSalariesCompEmpBnftPaidAmt0786092
IRS990/PYTotalExpensesAmt0996003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141818

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,023
Liabilities
$862,911
Net assets
$2,115,112
Revenue
$1,076,288
Expenses
$1,048,764
Net income
$27,524
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
2015Detailed filing. Detailed filing data is available for this year.$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