Civic Intelligence

Groton Community School Inc.

990 • Fiscal year 2017 • EIN 04-2111386

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 10, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,123

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,975,814

Up $1,934,726 (+64%) from 2016

Net Assets

Up

$4,135,234

Up $1,976,771 (+92%) from 2016

Liabilities

Down

$840,580

Down $42,045 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

Up

$2,947,571

Up $1,852,476 (+169%) from 2016

Expenses

Up

$1,086,713

Up $16,112 (+1.5%) from 2016

Net Income

Up

$1,860,858

Up $1,836,364 (+7497%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$4,975,814
Liabilities$840,580
Net Assets$4,135,234
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$2,947,571
Expenses$1,086,713
Net Income$1,860,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,155,507
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$1,507,704$2,971,126▲ $1,463,422
Accounts Receivable$732,450$685,692▼ $46,758
Savings and Temporary Cash Investments$244,393$476,960▲ $232,567
Land, Buildings, and Equipment, Net$432,468$441,920▲ $9,452
Pledges and Grants Receivable-$328,124-
Cash and Non-Interest-Bearing Accounts$109,553$46,511▼ $63,042
Prepaid Expenses and Deferred Charges$493$4,756▲ $4,263
Receivables From Officers Etc$4,157--
Total Assets$3,041,088$4,975,814▲ $1,934,726
Other Assets Total$9,870$20,725▲ $10,855
Liabilities
Deferred Revenue$848,242$825,498▼ $22,744
Accounts Payable and Accrued Expenses$34,383$15,082▼ $19,301
Total Liabilities$882,625$840,580▼ $42,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,970,767$2,170,912▲ $200,145
Temporarily Rstr Net Assets$187,696$1,964,322▲ $1,776,626
Total Net Assets Fund Balance$2,158,463$4,135,234▲ $1,976,771
Total Liabilities and Net Assets / Fund Balance$3,041,088$4,975,814▲ $1,934,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,910$430,713$521,623
Buildings$207,696$157,381$365,077
Land$143,314-$143,314
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KosinskiExecutive DirectorFT$96,452$1,671$98,123
Lisa StaffordAssistant DirectorFT$46,138$19,091$65,229

Board Members and Trustees

NameTitle
Kate FerriolaPresident
Jenn GreenwoodPresident Until 6/2016
John AmaralTrustee/president
Dan BartonTrustee/president Until 9/2016
Debbie McdonaldTrustee/vice President
Trisha WinrothVice President
Bill RochefortDirector
Charles LippmanDirector
Dan QuinnDirector
Emily CrouseDirector
Heather Spinney-laidlawDirector
Jennifer BurkeDirector
Jeremy ChapmanDirector
Shagufta RahmanDirector
Betsy KehoeTrustee/clerk
Christine ClineTrustee/member at Large
David MoultonTrustee/member at Large
Peter MyetteTrustee/member at Large
Rob MooreTrustee/member at Large
Steve LaneTrustee/member at Large
Randy BarronTrustee/treasurer
Shannon BaxevanisSecretary
Christine EmmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,378
Program Service Revenue
$954,023
Investment Income
$161,269
Other Revenue
$23,901
All Other Contributions
$1,808,378
Change in Net Assets
$1,860,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,705
Revenue Not Reported on Financial Statements
$1,866
Revenue Not Reported on Form 990
$-27,530
Other Revenue Adjustments
$-4,003
Total Revenue per Audited Statements
$2,918,175
Total Revenue per Form 990
$2,947,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,807
Other Expenses$232,906
Total Fundraising Expense$73,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,136$53,446-$584,582
Current Officers, Directors, Trustees, and Key Employees$58,287$86,849$22,512$167,648
Payroll Taxes$51,721$10,557$1,722$64,000
Fees for Services Other$22,810-$39,600$62,410
Office Expenses$6,794$37,180$2,457$46,431
Occupancy$44,795--$44,795
Other Employee Benefits$36,100--$36,100
Depreciation Depletion-$19,831-$19,831
Insurance$17,157--$17,157
Fees for Services Accounting-$9,750-$9,750
Fees for Service Investment Mgmnt Fees-$5,869-$5,869
Fees for Services Legal-$4,535-$4,535
Other Expenses$4,055$1,666$7,531$1,666
Pension Plan Contributions-$1,477-$1,477
All Other Expenses$1,131--$1,131
Advertising-$462$50$512
Travel-$118-$118
Total Functional Expenses$781,101$231,740$73,872$1,086,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,086,713
Total Expenses per Audited Statements$1,084,847
Expenses per Audited Statements$1,080,844
Expenses Not Reported on Financial Statements$5,869
Expenses Not Reported on Form 990$4,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,904
Fundraising Direct Expenses$4,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$27,904$27,904-$27,904
Total Events$27,904$27,904$4,003$23,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,157--
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 B, Line 11B

“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 conflict of interest policy are available at the school for inspection. New board members are required to sign the conflict of interest declaration.”

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
Christine Emma
Title
Treasurer
Phone
9784486179
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Emma
Formed
1977
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
32
Volunteers
100

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the applicable tax year.”

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, accounting for uncertainty in 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 -4,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,003.”

Raw XML AppendixShowing 400 of 582 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/PersonNm8EMILY CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAGUFTA RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL ROCHEFORT
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER SPINNEY-LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN AMARAL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER MYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm19BETSY KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm23JENN GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES LIPPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146138
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/PRESIDENT UNTIL 9/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT UNTIL 6/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04003
IRS990/FundraisingGrossIncomeAmt027904
IRS990/GainOrLossGrp/SecuritiesAmt051244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255177
IRS990/GrossReceiptsAmt03155507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017157
IRS990/InsuranceGrp/TotalAmt017157
IRS990/InvestmentIncomeGrp/ExclusionAmt0110025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01507704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02971126
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441920
IRS990/LandBldgEquipCostOrOtherBssAmt01030014
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203933
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/NetAssetsOrFundBalancesBOYAmt02158463
IRS990/NetAssetsOrFundBalancesEOYAmt04135234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044795
IRS990/OccupancyGrp/TotalAmt044795
IRS990/OfficeExpensesGrp/FundraisingAmt02457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037180
IRS990/OfficeExpensesGrp/ProgramServicesAmt06794
IRS990/OfficeExpensesGrp/TotalAmt046431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09870
IRS990/OtherAssetsTotalGrp/EOYAmt020725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036100
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OtherExpensesGrp/ProgramServicesAmt07115
IRS990/OtherExpensesGrp/ProgramServicesAmt14055
IRS990/OtherExpensesGrp/TotalAmt07531
IRS990/OtherExpensesGrp/TotalAmt17115
IRS990/OtherExpensesGrp/TotalAmt24055
IRS990/OtherExpensesGrp/TotalAmt31666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010557
IRS990/PayrollTaxesGrp/ProgramServicesAmt051721
IRS990/PayrollTaxesGrp/TotalAmt064000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01477
IRS990/PensionPlanContributionsGrp/TotalAmt01477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04756
IRS990/PrincipalOfficerNm0CHRISTINE EMMA
IRS990/PriorPeriodAdjustmentsAmt0143443
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073986
IRS990/PYOtherExpensesAmt0245919
IRS990/PYOtherRevenueAmt025949
IRS990/PYProgramServiceRevenueAmt0908952
IRS990/PYRevenuesLessExpensesAmt016209
IRS990/PYSalariesCompEmpBnftPaidAmt0830285
IRS990/PYTotalExpensesAmt01076204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092413
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04157
IRS990/ReconcilationRevenueExpnssAmt01860858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,975,814
Liabilities
$840,580
Net assets
$4,135,234
Revenue
$2,947,571
Expenses
$1,086,713
Net income
$1,860,858
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