Civic Intelligence

Groton Community School Inc.

990 • Fiscal year 2019 • EIN 04-2111386

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,216

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,410,913

Up $201,478 (+3.9%) from 2018

Net Assets

Up

$4,504,380

Up $228,963 (+5.4%) from 2018

Liabilities

Down

$906,533

Down $27,485 (-2.9%) from 2018

Revenue

Up

$1,531,995

Up $134,376 (+9.6%) from 2018

Expenses

Up

$1,243,442

Up $129,589 (+12%) from 2018

Net Income

Up

$288,553

Up $4,787 (+1.7%) from 2018

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

2019

Assets$5,410,913
Liabilities$906,533
Net Assets$4,504,380

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

2019

Revenue$1,531,995
Expenses$1,243,442
Net Income$288,553
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,766,257
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$3,069,747$3,094,713▲ $24,966
Accounts Receivable$804,917$770,199▼ $34,718
Savings and Temporary Cash Investments$432,729$699,589▲ $266,860
Land, Buildings, and Equipment, Net$565,639$568,674▲ $3,035
Pledges and Grants Receivable$289,575$193,572▼ $96,003
Cash and Non-Interest-Bearing Accounts$22,642$55,444▲ $32,802
Prepaid Expenses and Deferred Charges$3,020$2,228▼ $792
Total Assets$5,209,435$5,410,913▲ $201,478
Other Assets Total$21,166$26,494▲ $5,328
Liabilities
Deferred Revenue$898,316$873,068▼ $25,248
Accounts Payable and Accrued Expenses$35,702$33,465▼ $2,237
Total Liabilities$934,018$906,533▼ $27,485
Net Assets / Fund Balance
Unrestricted Net Assets$2,406,750$2,512,999▲ $106,249
Temporarily Rstr Net Assets$1,868,667$1,991,381▲ $122,714
Total Net Assets Fund Balance$4,275,417$4,504,380▲ $228,963
Total Liabilities and Net Assets / Fund Balance$5,209,435$5,410,913▲ $201,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,509$452,650$682,159
Buildings$195,851$169,224$365,075
Land$143,314-$143,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KosinskiExecutive DirectorFT$107,573$12,643$120,216
Lisa StaffordAssistant DirectorFT$56,955$10,049$67,004

Board Members and Trustees

NameTitle
Kate FerriolaPresident
John AmaralTrustee/president
Trisha WinrothVice President
Bill RochefortDirector
Brianne WeiderDirector
Cindi Lane-handDirector
Dan QuinnDirector
Emily CrouseDirector
Erica McconnellDirector
Heather Spinney-laidlawDirector
Jennifer BurkeDirector
Laura CummmingsDirector
Megan BlackDirector
Rebecca FreemanDirector
Dan BartonTrustee
Debbie McdonaldTrustee
Steve WebberTrustee
JODI-JOY O'KEEFETrustee(advisory)
Betsy KehoeTrustee/clerk
David MoultonTrustee/member at Large
Eric BachTrustee/member at Large
John ConnerTrustee/member at Large
Natina PerrottiTrustee/member at Large
Peter MyetteTrustee/member at Large
Rob MooreTrustee/member at Large
Roberttom DelaneyTrustee/member at Large
Steve LaneTrustee/member at Large
Randy BarronTrustee/treasurer
Shannon BaxevanisSecretary
Jessica SnowTreasurer
Ashley DotchinTreasurer (as of 8/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
VerasconRenovation Fees71 DEMERITT AVE, Lee, NH 03861$105,606
Revenue and Support

Revenue Composition

Contributions and Grants
$274,875
Program Service Revenue
$1,033,189
Investment Income
$202,641
Other Revenue
$21,290
All Other Contributions
$272,475
Change in Net Assets
$288,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,310
Revenue Not Reported on Financial Statements
$1,685
Revenue Not Reported on Form 990
$-59,590
Other Revenue Adjustments
$-4,475
Total Revenue per Audited Statements
$1,470,720
Total Revenue per Form 990
$1,531,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,365
Other Expenses$326,077
Total Fundraising Expense$67,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,580$50,160$5,573$610,313
Current Officers, Directors, Trustees, and Key Employees$64,911$100,662$38,201$203,774
Occupancy$182,564--$182,564
Payroll Taxes$45,372$11,338$3,349$60,059
Office Expenses$5,660$34,884$2,843$43,387
Other Employee Benefits$39,294--$39,294
Fees for Services Other$13,534-$10,058$23,592
Insurance$18,883-$398$19,281
Depreciation Depletion-$15,745-$15,745
Fees for Services Accounting-$10,815-$10,815
Fees for Service Investment Mgmnt Fees-$6,160-$6,160
Pension Plan Contributions-$3,925-$3,925
All Other Expenses$1,657-$950$2,607
Other Expenses$2,277$3,977$6,404$2,277
Advertising-$440$90$530
Travel-$71-$71
Total Functional Expenses$937,399$238,177$67,866$1,243,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,243,442
Total Expenses per Audited Statements$1,241,757
Expenses per Audited Statements$1,237,282
Expenses Not Reported on Financial Statements$6,160
Expenses Not Reported on Form 990$4,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,765
Fundraising Direct Expenses$4,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$28,165$25,765$3,525$22,240
Total Events$28,165$25,765$4,475$21,290
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
2020-01-13
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
35
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 -4,475.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 4,475.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3112643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210049
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE FERRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISHA WINROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON BAXEVANIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDI LANE-HAND
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL ROCHEFORT
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER SPINNEY-LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIANNE WEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA CUMMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN AMARAL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER MYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm18BETSY KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm21JODI-JOY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC BACH
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERTTOM DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm25NATINA PERROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm27ASHLEY DOTCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm28MEGAN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm29REBECCA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JESSICA SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDA KOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm32LISA 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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31107573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3256955
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE(ADVISORY)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER (AS OF 8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02400
IRS990/FundraisingDirectExpensesAmt04475
IRS990/FundraisingGrossIncomeAmt025765
IRS990/GainOrLossGrp/SecuritiesAmt014672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244459
IRS990/GrossReceiptsAmt01766257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ProgramServicesAmt018883
IRS990/InsuranceGrp/TotalAmt019281
IRS990/InvestmentIncomeGrp/ExclusionAmt0187969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03069747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03094713
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568674
IRS990/LandBldgEquipCostOrOtherBssAmt01190548
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229787
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/NetAssetsOrFundBalancesBOYAmt04275417
IRS990/NetAssetsOrFundBalancesEOYAmt04504380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0182564
IRS990/OccupancyGrp/TotalAmt0182564
IRS990/OfficeExpensesGrp/FundraisingAmt02843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034884
IRS990/OfficeExpensesGrp/ProgramServicesAmt05660
IRS990/OfficeExpensesGrp/TotalAmt043387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

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
2019Detailed filing. Detailed filing data is available for this year.$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