Civic Intelligence

Groton Community School Inc.

990 • Fiscal year 2018 • EIN 04-2111386

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$104,506

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,209,435

Up $233,621 (+4.7%) from 2017

Net Assets

Up

$4,275,417

Up $140,183 (+3.4%) from 2017

Liabilities

Up

$934,018

Up $93,438 (+11%) from 2017

Revenue

Down

$1,397,619

Down $1,549,952 (-53%) from 2017

Expenses

Up

$1,113,853

Up $27,140 (+2.5%) from 2017

Net Income

Down

$283,766

Down $1,577,092 (-85%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,209,435
Liabilities$934,018
Net Assets$4,275,417

Operations Trend

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

2018

Revenue$1,397,619
Expenses$1,113,853
Net Income$283,766
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,510,403
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.

Nationally accredited early childhood center that provides 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$2,971,126$3,069,747▲ $98,621
Accounts Receivable$685,692$804,917▲ $119,225
Land, Buildings, and Equipment, Net$441,920$565,639▲ $123,719
Savings and Temporary Cash Investments$476,960$432,729▼ $44,231
Pledges and Grants Receivable$328,124$289,575▼ $38,549
Cash and Non-Interest-Bearing Accounts$46,511$22,642▼ $23,869
Prepaid Expenses and Deferred Charges$4,756$3,020▼ $1,736
Total Assets$4,975,814$5,209,435▲ $233,621
Other Assets Total$20,725$21,166▲ $441
Liabilities
Deferred Revenue$825,498$898,316▲ $72,818
Accounts Payable and Accrued Expenses$15,082$35,702▲ $20,620
Total Liabilities$840,580$934,018▲ $93,438
Net Assets / Fund Balance
Unrestricted Net Assets$2,170,912$2,406,750▲ $235,838
Temporarily Rstr Net Assets$1,964,322$1,868,667▼ $95,655
Total Net Assets Fund Balance$4,135,234$4,275,417▲ $140,183
Total Liabilities and Net Assets / Fund Balance$4,975,814$5,209,435▲ $233,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,553$442,826$663,379
Buildings$201,772$163,303$365,075
Land$143,314-$143,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KosinskiExecutive DirectorFT$92,564$11,942$104,506
Lisa StaffordAssistant DirectorFT$50,569$9,449$60,018

Board Members and Trustees

NameTitle
Kate FerriolaPresident
John AmaralTrustee/president
Dan BartonTrustee/president Until 9/
Debbie McdonaldTrustee/vice President
Trisha WinrothVice President
Bill RochefortDirector
Briane WeiderDirector
Charles LippmanDirector
Cindi Lane-handDirector
Dan QuinnDirector
Emily CrouseDirector
Erica McconnellDirector
Heather Spinney-laidlawDirector
Jennifer BurkeDirector
Jeremy ChapmanDirector
Laura CummmingsDirector
Shagufta RahmanDirector
Terri MartinDirector
Betsy KehoeTrustee/clerk
Christine ClineTrustee/member at Large
David MoultonTrustee/member at Large
JODI-JOY O'KEEFETrustee/member at Large
Peter MyetteTrustee/member at Large
Rob MooreTrustee/member at Large
Steve LaneTrustee/member at Large
Randy BarronTrustee/treasurer
Shannon BaxevanisSecretary
Jessica SnowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maugel ArchitectsBuilding Exp Architect Fees200 AYER ROAD, Harvard, MA 01451$131,650
Revenue and Support

Revenue Composition

Contributions and Grants
$196,668
Program Service Revenue
$951,543
Investment Income
$228,317
Other Revenue
$21,091
All Other Contributions
$194,263
Change in Net Assets
$283,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,188
Revenue Not Reported on Financial Statements
$2,431
Revenue Not Reported on Form 990
$-143,583
Other Revenue Adjustments
$-3,936
Total Revenue per Audited Statements
$1,251,605
Total Revenue per Form 990
$1,397,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,360
Other Expenses$240,493
Total Fundraising Expense$98,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,617$48,056$4,606$575,279
Current Officers, Directors, Trustees, and Key Employees$62,184$95,447$36,888$194,519
Payroll Taxes$46,514$10,009$3,169$59,692
Fees for Services Other$10,560-$44,550$55,110
Office Expenses$12,678$38,482$1,761$52,921
Occupancy$49,291--$49,291
Other Employee Benefits$40,501--$40,501
Insurance$19,063--$19,063
Depreciation Depletion-$18,035-$18,035
Fees for Services Accounting-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$6,367-$6,367
Other Expenses$3,975$3,425$7,394$3,425
Pension Plan Contributions-$3,369-$3,369
All Other Expenses$2,879--$2,879
Conferences and Meetings$1,964--$1,964
Advertising-$760-$760
Total Functional Expenses$781,535$233,950$98,368$1,113,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,113,853
Total Expenses per Audited Statements$1,111,422
Expenses per Audited Statements$1,107,486
Expenses Not Reported on Financial Statements$6,367
Expenses Not Reported on Form 990$3,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,027
Fundraising Direct Expenses$3,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$27,432$25,027$3,071$21,956
Total Events$27,432$25,027$3,936$21,091
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 B, Line 11B

The finance committee of the board of trustees reviews the 990 in draft form. A meeting is convened with the accountants, the finance committee, the executive director and bookkeeper to discuss the results of the review and for approval of the form 990. Once approved, it 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. Periodically, 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
Kate Ferriola
Title
President
Phone
9784486179
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Ferriola
Formed
1977
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
26
Employees
33
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, 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 -3,936.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 3,936.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299449
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE FERRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISHA WINROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON BAXEVANIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDI LANE-HAND
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL ROCHEFORT
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER SPINNEY-LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIANE WEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA CUMMMINGS
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/PersonNm23JODI-JOY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JEREMY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SHAGUFTA RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA KOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA STAFFORD
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2892564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2950569
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/
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/TitleTxt23TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02405
IRS990/FundraisingDirectExpensesAmt03936
IRS990/FundraisingGrossIncomeAmt025027
IRS990/GainOrLossGrp/SecuritiesAmt041670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150518
IRS990/GrossReceiptsAmt01510403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019063
IRS990/InsuranceGrp/TotalAmt019063
IRS990/InvestmentIncomeGrp/ExclusionAmt0186647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02971126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03069747
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565639
IRS990/LandBldgEquipCostOrOtherBssAmt01171768
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108848
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/NetAssetsOrFundBalancesBOYAmt04135234
IRS990/NetAssetsOrFundBalancesEOYAmt04275417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049291
IRS990/OccupancyGrp/TotalAmt049291
IRS990/OfficeExpensesGrp/FundraisingAmt01761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038482
IRS990/OfficeExpensesGrp/ProgramServicesAmt012678
IRS990/OfficeExpensesGrp/TotalAmt052921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020725
IRS990/OtherAssetsTotalGrp/EOYAmt021166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040501
IRS990/OtherExpensesGrp/Desc0CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03425
IRS990/OtherExpensesGrp/ProgramServicesAmt09309
IRS990/OtherExpensesGrp/ProgramServicesAmt13975
IRS990/OtherExpensesGrp/TotalAmt09309
IRS990/OtherExpensesGrp/TotalAmt17394
IRS990/OtherExpensesGrp/TotalAmt23975
IRS990/OtherExpensesGrp/TotalAmt33425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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