Civic Intelligence

The Learning Project Inc

990 • Fiscal year 2014 • EIN 04-2525467

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileLEARNINGPROJECT.ORG

View Organization Page

107 Marlborough StreetBoston, MA 02116

(617) 266-8427

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,479,683

Up $1,009,448 (+18%) from 2013

Net Assets

Up

$5,518,574

Up $971,355 (+21%) from 2013

Liabilities

Up

$961,109

Up $38,093 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$2,899,496

Up $31,227 (+1.1%) from 2013

Expenses

Up

$2,622,660

Up $2,835 (+0.1%) from 2013

Net Income

Up

$276,836

Up $28,392 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $4,568,906Liabilities 2011: $820,401Net Assets 2011: $3,748,5052011Assets 2012: $4,757,439Liabilities 2012: $884,412Net Assets 2012: $3,873,0272012Assets 2013: $5,470,235Liabilities 2013: $923,016Net Assets 2013: $4,547,2192013Assets 2014: $6,479,683Liabilities 2014: $961,109Net Assets 2014: $5,518,5742014Assets 2015: $6,839,577Liabilities 2015: $733,875Net Assets 2015: $6,105,7022015Assets 2016: $7,984,692Liabilities 2016: $760,150Net Assets 2016: $7,224,5422016Assets 2017: $10,108,315Liabilities 2017: $1,054,305Net Assets 2017: $9,054,0102017Assets 2018: $11,454,067Liabilities 2018: $1,045,164Net Assets 2018: $10,408,9032018Assets 2019: $12,587,235Liabilities 2019: $1,053,048Net Assets 2019: $11,534,1872019Assets 2020: $13,342,442Liabilities 2020: $1,250,366Net Assets 2020: $12,092,0762020Assets 2021: $16,219,488Liabilities 2021: $1,218,701Net Assets 2021: $15,000,7872021Assets 2022: $14,926,258Liabilities 2022: $1,272,837Net Assets 2022: $13,653,4212022Assets 2023: $17,304,420Liabilities 2023: $1,544,186Net Assets 2023: $15,760,2342023Assets 2024: $18,524,765Liabilities 2024: $1,393,141Net Assets 2024: $17,131,6242024Assets 2025: $20,132,767Liabilities 2025: $1,551,714Net Assets 2025: $18,581,0532025

Highlighted filing

2014

Assets$6,479,683
Liabilities$961,109
Net Assets$5,518,574
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,529,1492011Revenue 2012: $2,770,635Expenses 2012: $2,600,130Net Income 2012: $170,5052012Revenue 2013: $2,868,269Expenses 2013: $2,619,825Net Income 2013: $248,4442013Revenue 2014: $2,899,496Expenses 2014: $2,622,660Net Income 2014: $276,8362014Revenue 2015: $3,073,812Expenses 2015: $2,625,244Net Income 2015: $448,5682015Revenue 2016: $4,085,697Expenses 2016: $2,840,146Net Income 2016: $1,245,5512016Revenue 2017: $4,144,914Expenses 2017: $2,979,215Net Income 2017: $1,165,6992017Revenue 2018: $3,947,769Expenses 2018: $3,067,303Net Income 2018: $880,4662018Revenue 2019: $3,959,394Expenses 2019: $3,265,608Net Income 2019: $693,7862019Revenue 2020: $3,641,749Expenses 2020: $3,243,477Net Income 2020: $398,2722020Revenue 2021: $3,565,448Expenses 2021: $3,638,097Net Income 2021: -$72,6492021Revenue 2022: $3,846,409Expenses 2022: $3,517,554Net Income 2022: $328,8552022Revenue 2023: $4,643,870Expenses 2023: $3,802,425Net Income 2023: $841,4452023Revenue 2024: $4,375,666Expenses 2024: $4,281,634Net Income 2024: $94,0322024Revenue 2025: $4,685,425Expenses 2025: $4,442,835Net Income 2025: $242,5902025

Highlighted filing

2014

Revenue$2,899,496
Expenses$2,622,660
Net Income$276,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$3,005,028
Mission and Program Overview

Mission

Educational instruction grades k-6

Educational instruction grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,836,381$4,578,137▲ $741,756
Savings and Temporary Cash Investments$1,151,351$1,461,195▲ $309,844
Land, Buildings, and Equipment, Net$462,358$407,470▼ $54,888
Prepaid Expenses and Deferred Charges$9,456$23,098▲ $13,642
Pledges and Grants Receivable$8,232$7,659▼ $573
Accounts Receivable$2,457$2,124▼ $333
Total Assets$5,470,235$6,479,683▲ $1,009,448
Liabilities
Deferred Revenue$722,277$783,052▲ $60,775
Accounts Payable and Accrued Expenses$200,739$178,057▼ $22,682
Total Liabilities$923,016$961,109▲ $38,093
Net Assets / Fund Balance
Unrestricted Net Assets$3,726,729$4,476,669▲ $749,940
Temporarily Rstr Net Assets$394,494$557,609▲ $163,115
Permanently Rstr Net Assets$425,996$484,296▲ $58,300
Total Net Assets Fund Balance$4,547,219$5,518,574▲ $971,355
Total Liabilities and Net Assets / Fund Balance$5,470,235$6,479,683▲ $1,009,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,925$648,950-
Other Land Buildings$0$68,542-
Equipment$29,012$114,188-
Leasehold Improvements$77,533$232,599-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,862,630$83,300▲ $559,624$14,672$3,490,882
2012$2,327,916$156,900▲ $392,364$14,550$2,862,630
2011$2,319,473$24,100▼ $1,661$13,975$2,327,937
2010$1,902,898$22,100▲ $408,138$13,663$2,319,473
2009$1,657,909$24,600▲ $233,815$13,426$1,902,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccordHead of SchoolFT$146,150$21,473$167,623
Elisabeth MccordBusiness ManagerFT$83,749$9,848$93,597

Board Members and Trustees

NameTitle
Carl PrindleTrustee Chair
Kate PokornyTrustee Alumni Member
Katrina Grigg-saitoTrustee Alumni Member
Will CrawfordTrustee Clerk
Dorcas Grigg-saitoTrustee Member at Large
Howard GalliganTrustee Member at Large
Ira GoldklangTrustee Member at Large
James HackneyTrustee Member at Large
Jill HattonTrustee Member at Large
Jim BordewickTrustee Member at Large
Jim DuaneTrustee Member at Large
John AquinoTrustee Member at Large
Linda BosseTrustee Member at Large
Michelle DavisTrustee Member at Large
Ned GrayTrustee Member at Large
Pat BenzieTrustee Member at Large
Robert FortesTrustee Member at Large
Alicia Towns FrankenTrustee Parent Member
Gail EaganTrustee Parent Member
Rick BorovoyTrustee Parent Member
Thatiana GibsonTrustee Parent Member
John NelsonTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,465
Program Service Revenue
$2,343,547
Investment Income
$58,996
Other Revenue
$44,488
All Other Contributions
$452,465
Change in Net Assets
$276,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$72,691Market Value of Security
Total Noncash Contributions4$72,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,566,221
Revenue Not Reported on Financial Statements
$333,275
Revenue Not Reported on Form 990
$716,534
Other Revenue Adjustments
$333,275
Total Revenue per Audited Statements
$3,282,755
Total Revenue per Form 990
$2,899,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,017
Other Expenses$431,368
Grants and Similar Amounts Paid$333,275
Total Fundraising Expense$43,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,375$148,283$31,875$1,276,533
Grants to Domestic Individuals$333,275--$333,275
Current Officers, Directors, Trustees, and Key Employees$83,812$187,164-$270,976
Other Employee Benefits$104,028$14,192$4,087$122,307
Payroll Taxes$85,591$22,986$2,333$110,910
Pension Plan Contributions$66,163$8,419$2,709$77,291
Depreciation Depletion$60,749$7,134-$67,883
Office Expenses$7,310$49,100-$56,410
Fees for Services Accounting-$34,757-$34,757
Occupancy$27,000--$27,000
Insurance$6,036$17,935$165$24,136
Advertising$1,770$14,344$2,142$18,256
Other Expenses$13,255$3,314-$16,569
All Other Expenses$2,459$9,613-$12,072
Information Technology$409$3,744-$4,153
Total Functional Expenses$2,034,716$544,633$43,311$2,622,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,622,660
Total Expenses per Audited Statements$2,311,400
Expenses per Audited Statements$2,289,385
Expenses Not Reported on Financial Statements$333,275
Other Expense Adjustments$333,275
Expenses Not Reported on Form 990$22,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,503
Fundraising Direct Expenses$22,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,352$57,352$21,485$35,867
Event 2$7,950$7,950$530$7,420
Total Events$66,503$66,503$22,015$44,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 A, Line 2

“The head of the school michael mccord and the business manager of the school elisabeth mccord are husband and wife. Mr. Mccord also serves as an ex-officio non-voting member of the board of trustees of the school.”

Form 990, Part VI, Section A, Line 6

“The learning project is a membership organization, the members of the board of trustees then in office shall be the members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of trustees then in office shall be the members of the corporation.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was presented to the governing body for comments and questions before the return was filed.”

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

“Upon election to the board, and annually thereafter during his or her term, each trustee completes a conflict of interest policy statement. Each completed statement is reviewed and retained by the board to ensure compliance with this policy's restraints on participation.”

Form 990, Part VI, Section B, Line 15

“The head's review and compensation committee conducts a performance review with the head of school, reviews data on the compensation of heads of comparable independent schools in massachusetts, and reports its findings to the full board with a recommended compensation for the head. Minutes of the meetings are retained.”

Form 990, Part VI, Section C, Line 18

“The organization's financial statements are available online for viewing at www.guidestar.org, a website used to rate non-profits for potential donors. The organizations financial statements are also available through the massachusetts attorney general's division of public charities website.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available online for viewing at www.guidestar.org, a website used to rate non-profits for potential donors. The organizations financial statements are also available through the massachusetts attorney general's division of public charities website.”

Filing and Contact Details

Filer

EIN
04-2525467
Phone
6172668427

Signing Officer

Name
Michael Mccord
Title
Head of School
Phone
6172668427
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccord
Formed
1973
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
47
Volunteers
0

Preparer

Preparer
Matthew P Stone CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The school has identified its tax status as a tax exempt entity as its only significant tax position; however, the school has determined that such a tax position does not result in an uncertainty requiring recognition. The school is not currently under examination by any taxing jurisdiction. The school's form 990, return of organization exempt from income tax, for the years ended june 30, 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities direct expenses 22,015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 333,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities direct expenses 22,015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 333,275.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE POKORNY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK BOROVOY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT BENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NED GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20THATIANA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ALICIA TOWNS FRANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm23ELISABETH MCCORD
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/ReportableCompFromOrgAmt22146150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2383749
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/TitleTxt0TRUSTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE ALUMNI MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE ALUMNI MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022015
IRS990/FundraisingGrossIncomeAmt066503
IRS990/GainOrLossGrp/SecuritiesAmt0819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0333275
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0333275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0333275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084336
IRS990/GrossReceiptsAmt03005028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03744
IRS990/InformationTechnologyGrp/ProgramServicesAmt0409
IRS990/InformationTechnologyGrp/TotalAmt04153
IRS990/InsuranceGrp/FundraisingAmt0165
IRS990/InsuranceGrp/ManagementAndGeneralAmt017935
IRS990/InsuranceGrp/ProgramServicesAmt06036
IRS990/InsuranceGrp/TotalAmt024136
IRS990/InvestmentIncomeGrp/ExclusionAmt058177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03836381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04578137
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01064279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407470
IRS990/LandBldgEquipCostOrOtherBssAmt01471749
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL INSTRUCTION GRADES K-6
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04547219
IRS990/NetAssetsOrFundBalancesEOYAmt05518574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0694519
IRS990/NoncashContributionsAmt072691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt027000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049100
IRS990/OfficeExpensesGrp/ProgramServicesAmt07310
IRS990/OfficeExpensesGrp/TotalAmt056410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122307
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2SCHOOL FUNCTIONS AND OU
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23314
IRS990/OtherExpensesGrp/ProgramServicesAmt076946
IRS990/OtherExpensesGrp/ProgramServicesAmt149507
IRS990/OtherExpensesGrp/ProgramServicesAmt220031
IRS990/OtherExpensesGrp/ProgramServicesAmt313255
IRS990/OtherExpensesGrp/TotalAmt096183
IRS990/OtherExpensesGrp/TotalAmt153918
IRS990/OtherExpensesGrp/TotalAmt220031
IRS990/OtherExpensesGrp/TotalAmt316569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276533
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022986
IRS990/PayrollTaxesGrp/ProgramServicesAmt085591
IRS990/PayrollTaxesGrp/TotalAmt0110910
IRS990/PensionPlanContributionsGrp/FundraisingAmt02709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066163
IRS990/PensionPlanContributionsGrp/TotalAmt077291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0425996
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0484296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023098
IRS990/PrincipalOfficerNm0MICHAEL MCCORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02323968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02323968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380715
IRS990/PYInvestmentIncomeAmt047022
IRS990/PYOtherExpensesAmt0391574
IRS990/PYOtherRevenueAmt053933
IRS990/PYProgramServiceRevenueAmt02324349
IRS990/PYRevenuesLessExpensesAmt0248444
IRS990/PYSalariesCompEmpBnftPaidAmt01847536
IRS990/PYTotalExpensesAmt02619825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02868269
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,479,683
Liabilities
$961,109
Net assets
$5,518,574
Revenue
$2,899,496
Expenses
$2,622,660
Net income
$276,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.55$18.6$4.69$4.44$0.24
2024Detailed filing. Detailed filing data is available for this year.$18.5$1.39$17.1$4.38$4.28$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.54$15.8$4.64$3.80$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.27$13.7$3.85$3.52$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.22$15.0$3.57$3.64$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.25$12.1$3.64$3.24$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.05$11.5$3.96$3.27$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.05$10.4$3.95$3.07$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.05$9.05$4.14$2.98$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.76$7.22$4.09$2.84$1.25
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.73$6.11$3.07$2.63$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.96$5.52$2.90$2.62$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.92$4.55$2.87$2.62$0.25
2012Summary only. Only limited summary data is available for this year.$4.76$0.88$3.87$2.77$2.60$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.82$3.75$2.53