Civic Intelligence

The Learning Project Inc

990 • Fiscal year 2016 • EIN 04-2525467

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,984,692

Up $1,145,115 (+17%) from 2015

Net Assets

Up

$7,224,542

Up $1,118,840 (+18%) from 2015

Liabilities

Up

$760,150

Up $26,275 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$4,085,697

Up $1,011,885 (+33%) from 2015

Expenses

Up

$2,840,146

Up $214,902 (+8.2%) from 2015

Net Income

Up

$1,245,551

Up $796,983 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$7,984,692
Liabilities$760,150
Net Assets$7,224,542
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$4,085,697
Expenses$2,840,146
Net Income$1,245,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$5,265,981
Mission and Program Overview

Mission

Educational instruction grades k-6

Educational instruction grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,778,189$4,724,951▼ $53,238
Savings and Temporary Cash Investments$1,218,339$2,381,136▲ $1,162,797
Cash and Non-Interest-Bearing Accounts$430,640$534,252▲ $103,612
Land, Buildings, and Equipment, Net$359,636$318,001▼ $41,635
Prepaid Expenses and Deferred Charges$27,295$21,076▼ $6,219
Pledges and Grants Receivable$22,179$3,233▼ $18,946
Accounts Receivable$3,299$2,043▼ $1,256
Total Assets$6,839,577$7,984,692▲ $1,145,115
Liabilities
Deferred Revenue$546,777$565,364▲ $18,587
Accounts Payable and Accrued Expenses$187,098$194,786▲ $7,688
Total Liabilities$733,875$760,150▲ $26,275
Net Assets / Fund Balance
Unrestricted Net Assets$4,946,826$5,997,940▲ $1,051,114
Temporarily Rstr Net Assets$561,486$617,969▲ $56,483
Permanently Rstr Net Assets$597,390$608,633▲ $11,243
Total Net Assets Fund Balance$6,105,702$7,224,542▲ $1,118,840
Total Liabilities and Net Assets / Fund Balance$6,839,577$7,984,692▲ $1,145,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,736$683,139$949,875
Leasehold Improvements$14,606$295,526$310,132
Equipment$36,659$140,168$176,827
Other Land Buildings$0$68,542$68,542
Other Securities$4,724,951--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,808,186$1,139,038▼ $97,703$17,775$5,831,746
2014$3,490,904$1,138,094▲ $196,737$17,549$4,808,186
2013$2,862,652$83,300▲ $559,624$14,672$3,490,904
2012$2,327,916$156,900▲ $392,386$14,550$2,862,652
2011$2,319,473$24,100▼ $1,661$13,975$2,327,937
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccordHead of SchoolFT$145,739$17,884$163,623
Elisabeth MccordBusiness ManagerFT$94,549$14,186$108,735

Board Members and Trustees

NameTitle
James DuaneTrustee Chair
Katherine GundryTrustee Alumni Member
William CrawfordTrustee Clerk
Alexandra HarveyTrustee Member at Large
Alicia Towns FrankenTrustee Member at Large
Gail EaganTrustee 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 GoodfieldTrustee Member at Large
Michael KascakTrustee Member at Large
Patrick BenzieTrustee Member at Large
Thatiana GibsonTrustee Member at Large
Catherine BordonTrustee Parent Member
Ginger DagliTrustee Parent Member
Isabella AllenTrustee Parent Member
Rick BorovoyTrustee Parent Member
Ned GrayTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,221
Program Service Revenue
$2,385,150
Investment Income
$29,022
Other Revenue
$11,304
All Other Contributions
$1,647,839
Change in Net Assets
$1,245,551

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 Traded8$1,154,538Market Value of Security
Total Noncash Contributions8$1,154,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,717,492
Revenue Not Reported on Financial Statements
$368,205
Revenue Not Reported on Form 990
$-91,075
Other Revenue Adjustments
$368,205
Total Revenue per Audited Statements
$3,626,417
Total Revenue per Form 990
$4,085,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,030
Other Expenses$417,911
Grants and Similar Amounts Paid$368,205
Total Fundraising Expense$44,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,543$175,931$32,855$1,471,329
Grants to Domestic Individuals$368,205--$368,205
Current Officers, Directors, Trustees, and Key Employees$81,928$195,137-$277,065
Payroll Taxes$101,601$26,473$2,499$130,573
Other Employee Benefits$85,022$9,216$2,145$96,383
Pension Plan Contributions$66,443$7,584$4,653$78,680
Office Expenses$15,043$58,617-$73,660
Depreciation Depletion$54,396$5,380-$59,776
Insurance$11,410$21,834$281$33,525
Advertising$1,527$23,688$2,057$27,272
Occupancy$27,000--$27,000
Fees for Services Accounting-$14,500-$14,500
All Other Expenses$8,391$6,037-$14,428
Other Expenses$9,932$2,483-$12,415
Fees for Services Other-$9,408-$9,408
Information Technology$1,269$8,000-$9,269
Total Functional Expenses$2,213,983$581,673$44,490$2,840,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,840,146
Total Expenses per Audited Statements$2,507,577
Expenses per Audited Statements$2,471,941
Expenses Not Reported on Financial Statements$368,205
Other Expense Adjustments$368,205
Expenses Not Reported on Form 990$35,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,940
Fundraising Direct Expenses$35,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$48,485$36,103$5,448$30,655
Book Fair$10,234$10,234$659$9,575
Total Events$59,322$46,940$35,636$11,304
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

Filer Name
The Learning Project Inc
EIN
04-2525467
Phone
6172668427
Address
107 MARLBOROUGH STREET, BOSTON, MA 02116

Signing Officer

Name
Michael Mccord
Title
Head of School
Phone
6172668427
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccord
Formed
1973
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
0

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
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, 2012, 2013, 2014 and 2015 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 35,636. Net unrealized losses on investments -126,711.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 368,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities direct expenses 35,636.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 368,205.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BORDEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA TOWNS FRANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THATIANA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8IRA GOLDKLANG
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GOODFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10NED GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KASCAK
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE GUNDRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ISABELLA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK BOROVOY
IRS990/Form990PartVIISectionAGrp/PersonNm17GINGER DAGLI
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE BORDON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm21ELISABETH 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/ReportableCompFromOrgAmt20145739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194549
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/TitleTxt0TRUSTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE ALUMNI MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012382
IRS990/FundraisingDirectExpensesAmt035636
IRS990/FundraisingGrossIncomeAmt046940
IRS990/GainOrLossGrp/SecuritiesAmt0-35686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0368205
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0368205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0368205
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01108962
IRS990/GrossReceiptsAmt05265981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08000
IRS990/InformationTechnologyGrp/ProgramServicesAmt01269
IRS990/InformationTechnologyGrp/TotalAmt09269
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt021834
IRS990/InsuranceGrp/ProgramServicesAmt011410
IRS990/InsuranceGrp/TotalAmt033525
IRS990/InvestmentIncomeGrp/ExclusionAmt064708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04778189
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04724951
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01187375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318001
IRS990/LandBldgEquipCostOrOtherBssAmt01505376
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01144648
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/NetAssetsOrFundBalancesBOYAmt06105702
IRS990/NetAssetsOrFundBalancesEOYAmt07224542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126711
IRS990/NoncashContributionsAmt01154538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt027000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058617
IRS990/OfficeExpensesGrp/ProgramServicesAmt015043
IRS990/OfficeExpensesGrp/TotalAmt073660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096383
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2SCHOOL FUNCTIONS AND OU
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22483
IRS990/OtherExpensesGrp/ProgramServicesAmt049179
IRS990/OtherExpensesGrp/ProgramServicesAmt155711
IRS990/OtherExpensesGrp/ProgramServicesAmt214383
IRS990/OtherExpensesGrp/ProgramServicesAmt39932
IRS990/OtherExpensesGrp/TotalAmt061449
IRS990/OtherExpensesGrp/TotalAmt160826
IRS990/OtherExpensesGrp/TotalAmt214383
IRS990/OtherExpensesGrp/TotalAmt312415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01262543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01471329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101601
IRS990/PayrollTaxesGrp/TotalAmt0130573
IRS990/PensionPlanContributionsGrp/FundraisingAmt04653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066443
IRS990/PensionPlanContributionsGrp/TotalAmt078680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0597390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0608633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021076
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/RelatedOrExemptFuncIncomeAmt02375034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02375034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0349165
IRS990/PYInvestmentIncomeAmt064867
IRS990/PYOtherExpensesAmt0404462
IRS990/PYOtherRevenueAmt046519
IRS990/PYProgramServiceRevenueAmt02407853
IRS990/PYRevenuesLessExpensesAmt0448568
IRS990/PYSalariesCompEmpBnftPaidAmt01871617
IRS990/PYTotalExpensesAmt02625244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03073812
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01245551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,984,692
Liabilities
$760,150
Net assets
$7,224,542
Revenue
$4,085,697
Expenses
$2,840,146
Net income
$1,245,551
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
2016Detailed filing. Detailed filing data is available for this year.$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