Civic Intelligence

Old Colony Montessori School Inc

EIN 04-2319056 • 501(c)3 • Hingham, MA

View Organization Page

Profile

EDUCATION OF CHILDREN

247 Gardner StreetHingham, MA 02043-3747

ocms.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,270,170

Up $383,585 (+13%) from 2023

Liabilities

Down

$650,492

Down $20,637 (-3.1%) from 2023

Net Assets

Up

$2,619,678

Up $404,222 (+18%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$2,093,856

Up $480,316 (+30%) from 2023

Expenses

Up

$1,689,634

Up $244,741 (+17%) from 2023

Net Income

Up

$404,222

Up $235,575 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,469,543Liabilities 2011: $1,171,487Net Assets 2011: $1,298,0562011Assets 2012: $2,547,717Liabilities 2012: $1,126,608Net Assets 2012: $1,421,1092012Assets 2013: $2,515,362Liabilities 2013: $1,111,412Net Assets 2013: $1,403,9502013Assets 2014: $2,456,901Liabilities 2014: $1,030,945Net Assets 2014: $1,425,9562014Assets 2015: $2,344,278Liabilities 2015: $1,024,458Net Assets 2015: $1,319,8202015Assets 2016: $2,467,176Liabilities 2016: $973,794Net Assets 2016: $1,493,3822016Assets 2017: $2,548,582Liabilities 2017: $947,975Net Assets 2017: $1,600,6072017Assets 2018: $2,732,722Liabilities 2018: $920,373Net Assets 2018: $1,812,3492018Assets 2019: $2,702,797Liabilities 2019: $1,048,753Net Assets 2019: $1,654,0442019Assets 2020: $2,592,988Liabilities 2020: $954,004Net Assets 2020: $1,638,9842020Assets 2021: $2,649,127Liabilities 2021: $829,327Net Assets 2021: $1,819,8002021Assets 2022: $2,774,303Liabilities 2022: $727,494Net Assets 2022: $2,046,8092022Assets 2023: $2,886,585Liabilities 2023: $671,129Net Assets 2023: $2,215,4562023Assets 2024: $3,270,170Liabilities 2024: $650,492Net Assets 2024: $2,619,6782024

Highlighted filing

2024

Assets$3,270,170
Liabilities$650,492
Net Assets$2,619,678
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,225,037Expenses 2011: $1,073,402Net Income 2011: $151,6352011Revenue 2012: $1,319,507Expenses 2012: $1,196,454Net Income 2012: $123,0532012Revenue 2013: $1,324,077Expenses 2013: $1,341,236Net Income 2013: -$17,1592013Revenue 2014: $1,338,352Expenses 2014: $1,316,346Net Income 2014: $22,0062014Revenue 2015: $1,162,067Expenses 2015: $1,268,203Net Income 2015: -$106,1362015Revenue 2016: $1,363,765Expenses 2016: $1,190,203Net Income 2016: $173,5622016Revenue 2017: $1,350,516Expenses 2017: $1,243,291Net Income 2017: $107,2252017Revenue 2018: $1,493,329Expenses 2018: $1,282,010Net Income 2018: $211,3192018Revenue 2019: $1,222,064Expenses 2019: $1,380,369Net Income 2019: -$158,3052019Revenue 2020: $1,181,726Expenses 2020: $1,196,786Net Income 2020: -$15,0602020Revenue 2021: $1,270,912Expenses 2021: $1,090,096Net Income 2021: $180,8162021Revenue 2022: $1,491,232Expenses 2022: $1,264,223Net Income 2022: $227,0092022Revenue 2023: $1,613,540Expenses 2023: $1,444,893Net Income 2023: $168,6472023Revenue 2024: $2,093,856Expenses 2024: $1,689,634Net Income 2024: $404,2222024

Highlighted filing

2024

Revenue$2,093,856
Expenses$1,689,634
Net Income$404,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,170
Liabilities
$650,492
Net assets
$2,619,678
Revenue
$2,093,856
Expenses
$1,689,634
Net income
$404,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.65$2.62$2.09$1.69$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.67$2.22$1.61$1.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.73$2.05$1.49$1.26$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.83$1.82$1.27$1.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.95$1.64$1.18$1.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.05$1.65$1.22$1.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.92$1.81$1.49$1.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.95$1.60$1.35$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.97$1.49$1.36$1.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.02$1.32$1.16$1.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.03$1.43$1.34$1.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.11$1.40$1.32$1.34$0.02
2012Summary only. Only limited summary data is available for this year.$2.55$1.13$1.42$1.32$1.20$0.12
2011Summary only. Only limited summary data is available for this year.$2.47$1.17$1.30$1.23$1.07$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,136,298
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,317,462$1,628,081▲ $310,619
Land, Buildings, and Equipment, Net$1,510,039$1,510,746▲ $707
Accounts Receivable$24,018$31,631▲ $7,613
Prepaid Expenses and Deferred Charges$9,188$7,391▼ $1,797
Total Assets$2,886,585$3,270,170▲ $383,585
Other Assets Total$25,878$92,321▲ $66,443
Liabilities
Tax Exempt Bond Liabilities$469,500$411,748▼ $57,752
Deferred Revenue$184,103$219,564▲ $35,461
Accounts Payable and Accrued Expenses$17,526$18,908▲ $1,382
Other Liabilities-$272-
Total Liabilities$671,129$650,492▼ $20,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,215,456$2,619,678▲ $404,222
Total Net Assets Fund Balance$2,215,456$2,619,678▲ $404,222
Total Liabilities and Net Assets / Fund Balance$2,886,585$3,270,170▲ $383,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$999,377$938,744$1,938,121
Land$511,369-$511,369
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jason MoorePresident
Abby KrugTrustee
Christina MartiniTrustee
Eric SolfisburgTrustee
Iris JosephTrustee
Josh DemasiTrustee
Linden SpitalTrustee
Shirley Mondesir-garnettTrustee
Lindsay MajaneSecretary
Caitlin GoldenTreasurer
John GlynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,150
Program Service Revenue
$1,714,151
Investment Income
$32,889
Other Revenue
$52,666
Change in Net Assets
$404,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,856
Total Revenue per Audited Statements
$2,093,856
Total Revenue per Form 990
$2,093,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,007
Other Expenses$491,627
Total Fundraising Expense$14,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,578$204,383$5,458$1,008,419
All Other Expenses$155,936$15,125$7,655$178,716
Payroll Taxes$66,517$11,543$195$78,255
Other Employee Benefits$58,774$10,199$173$69,146
Depreciation Depletion$49,572$8,602$146$58,320
Pension Plan Contributions$35,859$6,223$105$42,187
Other Expenses$29,519$5,122$87$34,728
Fees for Services Accounting$21,922$3,804$65$25,791
Interest$13,748$2,386$40$16,174
Total Functional Expenses$1,400,742$274,842$14,050$1,689,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,634
Total Expenses per Audited Statements$1,689,634
Total Expenses per Form 990$1,689,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,946
Fundraising Direct Expenses$41,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Birthday$75,776$75,776$20,475$55,301
Total Events$75,776$75,776$20,475$55,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$272

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMa Development Finance Agency2010-08-30$1,040,000Capital expenditures related to school expansion project.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A copy of this return is provided to all members of the governing board for review prior to it's filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of violations of the school's conflict of interest policy, is handled by the board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“The compensation paid to any ceo, executive director, or top management official is subject to review and approval by the governing board of the school.”

Form 990, Page 6, Part VI, Line 15B

“The compensation paid to any officer or key employee is subject to review and approval by the governing board of the school.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Old Colony Montessori School Inc
EIN
04-2319056
Phone
7817493698
Address
247 GARDNER STREET, HINGHAM, MA 02043-3747

Signing Officer

Name
Jason Moore
Title
President
Phone
7817493698
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Moore
Voting Board Members
11
Independent Board Members
0
Employees
22

Preparer

Firm
Campbell Devasto & Associates Llp
Address
175 DERBY ST STE 2, HINGHAM, MA 02043-4035
Preparer
David R Campbell
Phone
7817496699
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bonus 27,997 4,859 82 educational supplies 23,122 0 0 utilities 19,123 3,317 56 publicity 13,006 0 7,398 field trips 14,982 0 0 insurance 12,126 2,104 36 supplies 13,298 911 16 other 10,723 1,706 29 computer expense 7,700 1,336 23 physical education 8,723 0 0 telephone 5,136 892 15 total 155,936 15,125 7,655”

Raw XML AppendixShowing 400 of 468 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01510039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01510746
IRS990/LandBldgEquipCostOrOtherBssAmt02449490
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01162
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02215456
IRS990/NetAssetsOrFundBalancesEOYAmt02619678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02215456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02619678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025878
IRS990/OtherAssetsTotalGrp/EOYAmt092321
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069146
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE BLDG MA
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15122
IRS990/OtherExpensesGrp/ProgramServicesAmt077080
IRS990/OtherExpensesGrp/ProgramServicesAmt142961
IRS990/OtherExpensesGrp/ProgramServicesAmt250276
IRS990/OtherExpensesGrp/ProgramServicesAmt329519
IRS990/OtherExpensesGrp/TotalAmt077080
IRS990/OtherExpensesGrp/TotalAmt150542
IRS990/OtherExpensesGrp/TotalAmt250276
IRS990/OtherExpensesGrp/TotalAmt334728
IRS990/OtherLiabilitiesGrp/EOYAmt0272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008419
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011543
IRS990/PayrollTaxesGrp/ProgramServicesAmt066517
IRS990/PayrollTaxesGrp/TotalAmt078255
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035859
IRS990/PensionPlanContributionsGrp/TotalAmt042187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07391
IRS990/PrincipalOfficerNm0JASON MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010928
IRS990/PYOtherExpensesAmt0412831
IRS990/PYOtherRevenueAmt012483
IRS990/PYProgramServiceRevenueAmt01590129
IRS990/PYRevenuesLessExpensesAmt0168647
IRS990/PYSalariesCompEmpBnftPaidAmt01032062
IRS990/PYTotalExpensesAmt01444893
IRS990/PYTotalRevenueAmt01613540
IRS990/ReconcilationRevenueExpnssAmt0404222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01689634
IRS990ScheduleD/LandGrp/BookValueAmt0511369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0999377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0938744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01938121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02093856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510746
IRS990ScheduleD/TotalExpensesPerForm990Amt01689634
IRS990ScheduleD/TotalLiabilityAmt0272
IRS990ScheduleD/TotalRevenuePerForm990Amt02093856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02093856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689634
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PRINTED IN THE PARENT INFORMATION HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm060TH BIRTHDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020475
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0MA DEVELOPMENT FINANCE AGENCY CAPITAL EXPENDITURES RELATED TO SCHOOL EXPANSION PROJECT.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-08-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01040000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MA DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL EXPENDITURES RELATED TO SCHOOL EXPANSION PROJECT.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF VIOLATIONS OF THE SCHOOL'S CONFLICT OF INTEREST POLICY, IS HANDLED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PAID TO ANY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS SUBJECT TO REVIEW AND APPROVAL BY THE GOVERNING BOARD OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PAID TO ANY OFFICER OR KEY EMPLOYEE IS SUBJECT TO REVIEW AND APPROVAL BY THE GOVERNING BOARD OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BONUS 27,997 4,859 82 EDUCATIONAL SUPPLIES 23,122 0 0 UTILITIES 19,123 3,317 56 PUBLICITY 13,006 0 7,398 FIELD TRIPS 14,982 0 0 INSURANCE 12,126 2,104 36 SUPPLIES 13,298 911 16 OTHER 10,723 1,706 29 COMPUTER EXPENSE 7,700 1,336 23 PHYSICAL EDUCATION 8,723 0 0 TELEPHONE 5,136 892 15 TOTAL 155,936 15,125 7,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0469500
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0411748
IRS990/TaxExemptBondsInd0true

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