Civic Intelligence

The Common School Inc

990 • Fiscal year 2017 • EIN 04-2428995

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

521 S Pleasant St PO Box 2248Amherst, MA 01004-2248

(413) 256-8989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.28x

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

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

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,373

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$4,216,281

Down $8,482 (-0.2%) from 2016

Net Assets

Up

$3,031,403

Up $72,676 (+2.5%) from 2016

Liabilities

Down

$1,184,878

Down $81,158 (-6.4%) from 2016

Revenue

Down

$2,036,860

Down $5,211 (-0.3%) from 2016

Expenses

Down

$2,018,041

Down $102,669 (-4.8%) from 2016

Net Income

Up

$18,819

Up $97,458 (+124%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,268,414Liabilities 2011: $1,309,953Net Assets 2011: $1,958,4612011Assets 2012: $3,433,141Liabilities 2012: $1,368,751Net Assets 2012: $2,064,3902012Assets 2013: $3,984,976Liabilities 2013: $1,418,146Net Assets 2013: $2,566,8302013Assets 2014: $4,421,308Liabilities 2014: $1,476,195Net Assets 2014: $2,945,1132014Assets 2015: $4,460,546Liabilities 2015: $1,438,111Net Assets 2015: $3,022,4352015Assets 2016: $4,224,763Liabilities 2016: $1,266,036Net Assets 2016: $2,958,7272016Assets 2017: $4,216,281Liabilities 2017: $1,184,878Net Assets 2017: $3,031,4032017Assets 2018: $4,202,795Liabilities 2018: $1,149,590Net Assets 2018: $3,053,2052018Assets 2019: $3,606,064Liabilities 2019: $1,089,064Net Assets 2019: $2,517,0002019Assets 2020: $3,814,545Liabilities 2020: $1,671,735Net Assets 2020: $2,142,8102020Assets 2021: $3,035,755Liabilities 2021: $848,122Net Assets 2021: $2,187,6332021Assets 2022: $3,430,163Liabilities 2022: $797,592Net Assets 2022: $2,632,5712022Assets 2023: $3,682,971Liabilities 2023: $966,575Net Assets 2023: $2,716,3962023Assets 2024: $3,902,876Liabilities 2024: $1,054,338Net Assets 2024: $2,848,5382024

Highlighted filing

2017

Assets$4,216,281
Liabilities$1,184,878
Net Assets$3,031,403

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,786,192Expenses 2011: $1,793,668Net Income 2011: -$7,4762011Revenue 2012: $1,848,439Expenses 2012: $1,781,012Net Income 2012: $67,4272012Revenue 2013: $2,420,721Expenses 2013: $1,940,311Net Income 2013: $480,4102013Revenue 2014: $2,296,179Expenses 2014: $1,982,957Net Income 2014: $313,2222014Revenue 2015: $2,192,140Expenses 2015: $2,063,528Net Income 2015: $128,6122015Revenue 2016: $2,042,071Expenses 2016: $2,120,710Net Income 2016: -$78,6392016Revenue 2017: $2,036,860Expenses 2017: $2,018,041Net Income 2017: $18,8192017Revenue 2018: $2,340,118Expenses 2018: $2,339,286Net Income 2018: $8322018Revenue 2019: $1,660,677Expenses 2019: $2,133,006Net Income 2019: -$472,3292019Revenue 2020: $1,659,466Expenses 2020: $1,960,357Net Income 2020: -$300,8912020Revenue 2021: $2,030,065Expenses 2021: $2,183,498Net Income 2021: -$153,4332021Revenue 2022: $3,112,021Expenses 2022: $2,477,119Net Income 2022: $634,9022022Revenue 2023: $2,643,600Expenses 2023: $2,599,070Net Income 2023: $44,5302023Revenue 2024: $2,771,504Expenses 2024: $2,739,988Net Income 2024: $31,5162024

Highlighted filing

2017

Revenue$2,036,860
Expenses$2,018,041
Net Income$18,819
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,119,172
Mission and Program Overview

Mission

School for the education of children from early childhood through elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,783$1,223,478▲ $222,695
Savings and Temporary Cash Investments$1,422,635$1,043,847▼ $378,788
Land, Buildings, and Equipment, Net$792,869$757,578▼ $35,291
Accounts Receivable$513,054$522,146▲ $9,092
Pledges and Grants Receivable$64,686$177,232▲ $112,546
Cash and Non-Interest-Bearing Accounts$21,790$42,398▲ $20,608
Prepaid Expenses and Deferred Charges$5,699$12,325▲ $6,626
Total Assets$4,224,763$4,216,281▼ $8,482
Other Assets Total$403,247$437,277▲ $34,030
Liabilities
Deferred Revenue$1,245,485$1,167,331▼ $78,154
Accounts Payable and Accrued Expenses$20,551$17,547▼ $3,004
Total Liabilities$1,266,036$1,184,878▼ $81,158
Net Assets / Fund Balance
Unrestricted Net Assets$1,863,653$1,659,741▼ $203,912
Temporarily Rstr Net Assets$715,498$992,086▲ $276,588
Permanently Rstr Net Assets$379,576$379,576→ $0
Total Net Assets Fund Balance$2,958,727$3,031,403▲ $72,676
Total Liabilities and Net Assets / Fund Balance$4,224,763$4,216,281▼ $8,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,795$741,393$1,157,188
Land$306,461-$306,461
Equipment$35,322$115,504$150,826
Other Assets Org$9,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$592,291-▲ $57,282$40,783$608,790
2015$585,552-▲ $27,717$20,978$592,291
2014$654,754-▼ $5,847$63,355$585,552
2013$567,181-▲ $87,573-$654,754
2012$504,510$15,818▲ $46,853-$567,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LindemanExecutive DirectorFT$101,812$11,561$113,373
Gary PowsnerBusiness ManagerFT$66,013$9,974$75,987
Michelle ParrishHead TeacherFT$45,228$8,627$53,855

Board Members and Trustees

NameTitle
Chrystal WittcoppChair
Andrew PoeVice Chair
Adam HonigDirector
Devon KeltingDirector
Holly PeloquinDirector
Jane TaubmanDirector
Ken CarterDirector
Mark HankowskiDirector
Meghan FitzgeraldDirector
Renae BrodieDirector
Sean GlennonDirector
Wendy CampbellDirector
Geoff HudsonSecretary
Bob FitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,727
Program Service Revenue
$1,622,114
Investment Income
$36,683
Other Revenue
$21,336
All Other Contributions
$356,727
Change in Net Assets
$18,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,857
Total Revenue per Audited Statements
$2,090,717
Total Revenue per Form 990
$2,036,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,553
Other Expenses$264,111
Grants and Similar Amounts Paid$234,377
Total Fundraising Expense$51,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,851$132,722$42,482$1,064,055
Current Officers, Directors, Trustees, and Key Employees$75,677$168,648-$244,325
Grants to Domestic Individuals$234,377--$234,377
Payroll Taxes$79,506$23,519$3,538$106,563
Occupancy$85,373--$85,373
Office Expenses$53,855$15,590$5,479$74,924
Other Employee Benefits$65,627$6,841-$72,468
Depreciation Depletion$34,112$9,012-$43,124
Pension Plan Contributions$28,825$3,317-$32,142
Insurance$17,865--$17,865
Fees for Services Accounting-$10,100-$10,100
Fees for Services Other$4,716$1,290$60$6,066
Other Expenses$2,756$4,308$323$3,079
Fees for Services Legal-$170-$170
Total Functional Expenses$1,588,318$377,841$51,882$2,018,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,018,041
Total Expenses per Audited Statements$2,018,041
Total Expenses per Form 990$2,018,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,830
Fundraising Direct Expenses$6,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/raffle$23,830$23,830$6,676$17,154
Total Events$23,830$23,830$6,676$17,154
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

A draft form 990 is presented to the finance committee. The form 990 is reviewed by the finance committee with an opportunity to ask questions or suggest changes. The finance committee will give its approval to the board of trustees for the filing of the form 990.

Form 990, Part VI, Section B, Line 12C

The common school monitors compliance with its conflict of interest policy by having directors and key individuals fill out and sign an annual conflict of interest disclosure form.

Form 990, Part VI, Section B, Line 15

The board of trustees or the compensation committee reviews and approves the executive director's annual salary. Persons with conflicts of interest with respect to the compensation arrangement are not involved in the review and approval. The compensation is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated institutions. Documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement will be recorded in the minutes of the meeting of the board of trustees. The compensation of trustees that are also employees is determined in the same manner as all other employees - by the executive director.

Form 990, Part VI, Section C, Line 19

The common school makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of the interested party.

Filing and Contact Details

Filer

Filer Name
The Common School Inc
EIN
04-2428995
Phone
4132568989
Address
521 S PLEASANT ST PO BOX 2248, AMHERST, MA 01004-2248

Signing Officer

Name
Christine Lindeman
Title
Executive Director
Phone
4132568989
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Lindeman
Formed
1967
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
70
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Additional Explanations

Part 1, Line 3

Policy published in local newspapers

Financial Statement Notes

PART V, LINE 4:

The temporarily restricted funds are used as needed to supplement financial aid, faculty development, social action projects and to sponsor guest speakers.

Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017547
IRS990/AccountsReceivableGrp/BOYAmt0513054
IRS990/AccountsReceivableGrp/EOYAmt0522146
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL FOR THE EDUCATION OF CHILDREN FROM EARLY CHILDHOOD THROUGH ELEMENTARY.
IRS990/AllOtherContributionsAmt0356727
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY POWSNER
IRS990/BooksInCareOfDetail/PhoneNum04132568989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 SOUTH PLEASANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0010042248
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021790
IRS990/CashNonInterestBearingGrp/EOYAmt042398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168648
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244325
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356727
IRS990/CYGrantsAndSimilarPaidAmt0234377
IRS990/CYInvestmentIncomeAmt036683
IRS990/CYOtherExpensesAmt0264111
IRS990/CYOtherRevenueAmt021336
IRS990/CYProgramServiceRevenueAmt01622114
IRS990/CYRevenuesLessExpensesAmt018819
IRS990/CYSalariesCompEmpBnftPaidAmt01519553
IRS990/CYTotalExpensesAmt02018041
IRS990/CYTotalFundraisingExpenseAmt051882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02036860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01245485
IRS990/DeferredRevenueGrp/EOYAmt01167331
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034112
IRS990/DepreciationDepletionGrp/TotalAmt043124
IRS990/Desc0SCHOOL - EARLY CHILDHOOD THROUGH ELEMENTARY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01588318
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010100
IRS990/FeesForServicesAccountingGrp/TotalAmt010100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesLegalGrp/TotalAmt0170
IRS990/FeesForServicesOtherGrp/FundraisingAmt060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04716
IRS990/FeesForServicesOtherGrp/TotalAmt06066
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168627
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFF HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRYSTAL WITTCOPP
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN GLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RENAE BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW POE
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY PELOQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE TAUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM HONIG
IRS990/Form990PartVIISectionAGrp/PersonNm14DEVON KELTING
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY POWSNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE PARRISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101812
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/ReportableCompFromOrgAmt1566013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1645228
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06676
IRS990/FundraisingGrossIncomeAmt023830
IRS990/GainOrLossGrp/SecuritiesAmt0-640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0234377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0234377
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0234377
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074996
IRS990/GrossReceiptsAmt02119172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017865
IRS990/InsuranceGrp/TotalAmt017865
IRS990/InvestmentIncomeGrp/ExclusionAmt037323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01223478
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757578
IRS990/LandBldgEquipCostOrOtherBssAmt01614475
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075636
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL FOR THE EDUCATION OF CHILDREN FROM EARLY CHILDHOOD THROUGH ELEMENTARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02958727
IRS990/NetAssetsOrFundBalancesEOYAmt03031403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085373
IRS990/OccupancyGrp/TotalAmt085373
IRS990/OfficeExpensesGrp/FundraisingAmt05479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015590
IRS990/OfficeExpensesGrp/ProgramServicesAmt053855
IRS990/OfficeExpensesGrp/TotalAmt074924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403247
IRS990/OtherAssetsTotalGrp/EOYAmt0437277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072468
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14308
IRS990/OtherExpensesGrp/ProgramServicesAmt013776
IRS990/OtherExpensesGrp/ProgramServicesAmt13002
IRS990/OtherExpensesGrp/ProgramServicesAmt22756
IRS990/OtherExpensesGrp/TotalAmt013776
IRS990/OtherExpensesGrp/TotalAmt15326
IRS990/OtherExpensesGrp/TotalAmt24308
IRS990/OtherExpensesGrp/TotalAmt33079
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04182
IRS990/OtherRevenueTotalAmt04182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023519
IRS990/PayrollTaxesGrp/ProgramServicesAmt079506
IRS990/PayrollTaxesGrp/TotalAmt0106563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028825
IRS990/PensionPlanContributionsGrp/TotalAmt032142
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0379576
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0379576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012325
IRS990/PrincipalOfficerNm0CHRISTINE LINDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325385
IRS990/PYInvestmentIncomeAmt044324
IRS990/PYOtherExpensesAmt0274104
IRS990/PYOtherRevenueAmt022444
IRS990/PYProgramServiceRevenueAmt01915353
IRS990/PYRevenuesLessExpensesAmt0-78639
IRS990/PYSalariesCompEmpBnftPaidAmt01521221
IRS990/PYTotalExpensesAmt02120710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02042071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01626296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01422635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043847
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157188
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0592291
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0608790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057282
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0585552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0592291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0654754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0585552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt063355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0567181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0654754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0504510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0567181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046853
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02018041
IRS990ScheduleD/LandGrp/BookValueAmt0306461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0421967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.05$2.85$2.77$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.97$2.72$2.64$2.60$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.80$2.63$3.11$2.48$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.85$2.19$2.03$2.18$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.67$2.14$1.66$1.96$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.09$2.52$1.66$2.13$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.15$3.05$2.34$2.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.22$1.18$3.03$2.04$2.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.27$2.96$2.04$2.12$0.08
2015Summary only. Only limited summary data is available for this year.$4.46$1.44$3.02$2.19$2.06$0.13
2014Summary only. Only limited summary data is available for this year.$4.42$1.48$2.95$2.30$1.98$0.31
2013Summary only. Only limited summary data is available for this year.$3.98$1.42$2.57$2.42$1.94$0.48
2012Summary only. Only limited summary data is available for this year.$3.43$1.37$2.06$1.85$1.78$0.07
2011Summary only. Only limited summary data is available for this year.$3.27$1.31$1.96$1.79$1.79$0.01