Civic Intelligence

The Learning Project Inc

990 • Fiscal year 2018 • EIN 04-2525467

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,454,067

Up $1,345,752 (+13%) from 2017

Net Assets

Up

$10,408,903

Up $1,354,893 (+15%) from 2017

Liabilities

Down

$1,045,164

Down $9,141 (-0.9%) from 2017

Revenue

Down

$3,947,769

Down $197,145 (-4.8%) from 2017

Expenses

Up

$3,067,303

Up $88,088 (+3.0%) from 2017

Net Income

Down

$880,466

Down $285,233 (-24%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,454,067
Liabilities$1,045,164
Net Assets$10,408,903

Operations Trend

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

2018

Revenue$3,947,769
Expenses$3,067,303
Net Income$880,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$4,021,152
Mission and Program Overview

Mission

Educational instruction grades k-6

Educational instruction grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,430,903$5,965,738▲ $534,835
Savings and Temporary Cash Investments$3,349,612$4,040,356▲ $690,744
Cash and Non-Interest-Bearing Accounts$795,625$673,385▼ $122,240
Pledges and Grants Receivable$159,477$425,655▲ $266,178
Land, Buildings, and Equipment, Net$336,673$313,800▼ $22,873
Prepaid Expenses and Deferred Charges$35,037$35,133▲ $96
Accounts Receivable$988$0▼ $988
Total Assets$10,108,315$11,454,067▲ $1,345,752
Liabilities
Deferred Revenue$853,817$826,646▼ $27,171
Accounts Payable and Accrued Expenses$200,488$218,518▲ $18,030
Total Liabilities$1,054,305$1,045,164▼ $9,141
Net Assets / Fund Balance
Unrestricted Net Assets$6,558,629$7,063,714▲ $505,085
Temporarily Rstr Net Assets$1,881,548$2,725,756▲ $844,208
Permanently Rstr Net Assets$613,833$619,433▲ $5,600
Total Net Assets Fund Balance$9,054,010$10,408,903▲ $1,354,893
Total Liabilities and Net Assets / Fund Balance$10,108,315$11,454,067▲ $1,345,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,907$715,769$976,676
Leasehold Improvements$11,377$321,510$332,887
Equipment$27,402$164,971$192,373
Other Land Buildings$14,114$70,111$84,225
Other Securities$5,965,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,512,520$35,600▲ $529,314$21,264$7,056,170
2016$5,831,745$5,200▲ $708,721$33,146$6,512,520
2015$4,808,186$1,139,037▼ $97,703$17,775$5,831,745
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccordHead of SchoolFT$145,682$18,004$163,686
Elisabeth MccordBusiness ManagerFT$98,942$16,130$115,072
Caroline ButtnerTrustee Member at Large-$7,125-$7,125

Board Members and Trustees

NameTitle
James DuaneTrustee Chair
Eben PingreeTrustee Alumni Member
Katherine GundryTrustee Alumni Member
Jim BordewickTrustee Clerk
Alexandra HarveyTrustee Member at Large
Alicia Towns FrankenTrustee Member at Large
Ben BradyTrustee Member at Large
Catherine BordonTrustee Member at Large
Gail EaganTrustee Member at Large
Howard GalliganTrustee Member at Large
Isabella AllenTrustee Member at Large
Jim GoodfieldTrustee Member at Large
Patrick BenzieTrustee Member at Large
Rick BorovoyTrustee Member at Large
Soumya SivaramanTrustee Member at Large
Thatiana GibsonTrustee Member at Large
Christopher Kandus-fisherTrustee Parent Member
Ginger DagliTrustee Parent Member
Mar WagnerTrustee Parent Member
Monica ShahTrustee Parent Member
Ned GrayTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,368
Program Service Revenue
$2,582,233
Investment Income
$62,457
Other Revenue
$23,711
All Other Contributions
$1,271,168
Change in Net Assets
$880,466

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$38,713Market Value of Security
Total Noncash Contributions4$38,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,488,559
Revenue Not Reported on Financial Statements
$459,210
Revenue Not Reported on Form 990
$509,097
Other Revenue Adjustments
$459,210
Total Revenue per Audited Statements
$3,997,656
Total Revenue per Form 990
$3,947,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,205,998
Grants and Similar Amounts Paid$459,210
Other Expenses$399,575
Total Fundraising Expense$95,626
Professional Fundraising Fees$2,520

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,761$213,197$39,560$1,526,518
Grants to Domestic Individuals$459,210--$459,210
Current Officers, Directors, Trustees, and Key Employees$66,184$182,962$33,092$282,238
Other Employee Benefits$142,571$23,252$4,710$170,533
Payroll Taxes$101,321$28,381$5,232$134,934
Pension Plan Contributions$70,826$17,079$3,870$91,775
Office Expenses$15,170$60,967-$76,137
Depreciation Depletion$32,361$6,194-$38,555
Insurance$10,777$22,335$557$33,669
Occupancy$30,000--$30,000
Advertising$2,447$16,356$6,085$24,888
Fees for Services Other-$16,686-$16,686
Other Expenses$16,566$3,527-$16,566
Fees for Services Accounting-$14,500-$14,500
Information Technology$2,742$3,875-$6,617
All Other Expenses$3,304$2,001-$5,305
Fees for Services Professional Fundraising--$2,520$2,520
Fees for Services Legal-$36-$36
Total Functional Expenses$2,344,123$627,554$95,626$3,067,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,067,303
Total Expenses per Audited Statements$2,642,763
Expenses per Audited Statements$2,608,093
Expenses Not Reported on Financial Statements$459,210
Other Expense Adjustments$459,210
Expenses Not Reported on Form 990$34,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,381
Fundraising Direct Expenses$34,670
Professional Fundraising Fees$2,520

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$57,163$48,963$12,762$36,201
Book Fair$8,959$8,959$1,135$7,824
Total Events$66,581$58,381$34,670$23,711
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 11B

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
2018-09-27
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
59
Volunteers
50

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, 2015, 2016, 2017 and 2018 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 34,670.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 459,210.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events and activities direct expenses 34,670.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 459,210.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BORDEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA TOWNS FRANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THATIANA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SOUMYA SIVARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM GOODFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9NED GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER KANDUS-FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDRA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MAR WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE BORDON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK BOROVOY
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE BUTTNER
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE GUNDRY
IRS990/Form990PartVIISectionAGrp/PersonNm17EBEN PINGREE
IRS990/Form990PartVIISectionAGrp/PersonNm18ISABELLA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19GINGER DAGLI
IRS990/Form990PartVIISectionAGrp/PersonNm20BEN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm21MONICA SHAH
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/ReportableCompFromOrgAmt157125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2398942
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 CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE MEMBER AT LARGE
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 TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE ALUMNI MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE ALUMNI MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08200
IRS990/FundraisingDirectExpensesAmt034670
IRS990/FundraisingGrossIncomeAmt058381
IRS990/GainOrLossGrp/SecuritiesAmt0335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0459210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0459210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0459210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039048
IRS990/GrossReceiptsAmt04021152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03875
IRS990/InformationTechnologyGrp/ProgramServicesAmt02742
IRS990/InformationTechnologyGrp/TotalAmt06617
IRS990/InsuranceGrp/FundraisingAmt0557
IRS990/InsuranceGrp/ManagementAndGeneralAmt022335
IRS990/InsuranceGrp/ProgramServicesAmt010777
IRS990/InsuranceGrp/TotalAmt033669
IRS990/InvestmentIncomeGrp/ExclusionAmt062122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062122
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05430903
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05965738
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01272361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313800
IRS990/LandBldgEquipCostOrOtherBssAmt01586161
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038713
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/NetAssetsOrFundBalancesBOYAmt09054010
IRS990/NetAssetsOrFundBalancesEOYAmt010408903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023711
IRS990/NetUnrelatedBusTxblIncmAmt07775
IRS990/NetUnrlzdGainsLossesInvstAmt0474427
IRS990/NoncashContributionsAmt038713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060967
IRS990/OfficeExpensesGrp/ProgramServicesAmt015170
IRS990/OfficeExpensesGrp/TotalAmt076137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170533
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SCHOOL FUNCTIONS AND OU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23527
IRS990/OtherExpensesGrp/ProgramServicesAmt057350
IRS990/OtherExpensesGrp/ProgramServicesAmt145427
IRS990/OtherExpensesGrp/ProgramServicesAmt214106
IRS990/OtherExpensesGrp/ProgramServicesAmt316566
IRS990/OtherExpensesGrp/TotalAmt062199
IRS990/OtherExpensesGrp/TotalAmt156784
IRS990/OtherExpensesGrp/TotalAmt217633
IRS990/OtherExpensesGrp/TotalAmt316566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526518
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101321
IRS990/PayrollTaxesGrp/TotalAmt0134934
IRS990/PensionPlanContributionsGrp/FundraisingAmt03870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070826
IRS990/PensionPlanContributionsGrp/TotalAmt091775
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0613833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0619433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035133
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/RelatedOrExemptFuncIncomeAmt02569052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01621604
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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