Civic Intelligence

The Learning Project Inc

990 • Fiscal year 2015 • EIN 04-2525467

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,839,577

Up $359,894 (+5.6%) from 2014

Net Assets

Up

$6,105,702

Up $587,128 (+11%) from 2014

Liabilities

Down

$733,875

Down $227,234 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$3,073,812

Up $174,316 (+6.0%) from 2014

Expenses

Up

$2,625,244

Up $2,584 (+0.1%) from 2014

Net Income

Up

$448,568

Up $171,732 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$6,839,577
Liabilities$733,875
Net Assets$6,105,702
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$3,073,812
Expenses$2,625,244
Net Income$448,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,292,757
Mission and Program Overview

Mission

Educational instruction grades k-6

Educational instruction grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,578,137$4,778,189▲ $200,052
Savings and Temporary Cash Investments$437,107$1,218,339▲ $781,232
Cash and Non-Interest-Bearing Accounts$1,024,088$430,640▼ $593,448
Land, Buildings, and Equipment, Net$407,470$359,636▼ $47,834
Prepaid Expenses and Deferred Charges$23,098$27,295▲ $4,197
Pledges and Grants Receivable$7,659$22,179▲ $14,520
Accounts Receivable$2,124$3,299▲ $1,175
Total Assets$6,479,683$6,839,577▲ $359,894
Liabilities
Deferred Revenue$783,052$546,777▼ $236,275
Accounts Payable and Accrued Expenses$178,057$187,098▲ $9,041
Total Liabilities$961,109$733,875▼ $227,234
Net Assets / Fund Balance
Unrestricted Net Assets$4,476,669$4,946,826▲ $470,157
Permanently Rstr Net Assets$484,296$597,390▲ $113,094
Temporarily Rstr Net Assets$557,609$561,486▲ $3,877
Total Net Assets Fund Balance$5,518,574$6,105,702▲ $587,128
Total Liabilities and Net Assets / Fund Balance$6,479,683$6,839,577▲ $359,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,515$666,360-
Other Land Buildings$0$68,542-
Equipment$30,801$127,885-
Leasehold Improvements$45,320$264,812-
Other Securities$4,778,189--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$1,902,898$22,100▲ $408,138$13,663$2,319,473
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccordHead of SchoolFT$145,965$19,840$165,805
Elisabeth MccordBusiness ManagerFT$94,512$11,082$105,594

Board Members and Trustees

NameTitle
Jim DuaneTrustee Chair
Kate GundryTrustee Alumni Member
Will CrawfordTrustee Clerk
Alicia Towns FrankenTrustee Member at Large
Dorcas Grigg-saitoTrustee 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
John AquinoTrustee Member at Large
Linda BosseTrustee Member at Large
Ned GrayTrustee Member at Large
Pat BenzieTrustee Member at Large
Ginger DagliTrustee Parent Member
Isabella AllenTrustee Parent Member
Rick BorovoyTrustee Parent Member
Thatiana GibsonTrustee Parent Member
John NelsonTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,573
Program Service Revenue
$2,407,853
Investment Income
$64,867
Other Revenue
$46,519
All Other Contributions
$554,573
Change in Net Assets
$448,568

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 Traded14$193,033Market Value of Security
Total Noncash Contributions14$193,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,724,647
Revenue Not Reported on Financial Statements
$349,165
Revenue Not Reported on Form 990
$164,473
Other Revenue Adjustments
$349,165
Total Revenue per Audited Statements
$2,889,120
Total Revenue per Form 990
$3,073,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,617
Other Expenses$404,462
Grants and Similar Amounts Paid$349,165
Total Fundraising Expense$32,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,442$109,935-$1,303,377
Grants to Domestic Individuals$349,165--$349,165
Current Officers, Directors, Trustees, and Key Employees$82,797$168,772$28,659$280,228
Payroll Taxes$94,626$19,361$1,896$115,883
Other Employee Benefits$94,964$5,157-$100,121
Pension Plan Contributions$67,752$4,256-$72,008
Depreciation Depletion$57,099$6,221-$63,320
Office Expenses$8,374$54,898-$63,272
Occupancy$27,000--$27,000
Insurance$6,613$18,904$135$25,652
All Other Expenses$16,103$2,827-$18,930
Advertising$1,740$12,480$2,171$16,391
Other Expenses$17,146$15,915-$15,915
Fees for Services Accounting-$14,500-$14,500
Fees for Services Other-$7,641-$7,641
Information Technology$653$3,614-$4,267
Total Functional Expenses$2,132,042$460,341$32,861$2,625,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,625,244
Total Expenses per Audited Statements$2,301,992
Expenses per Audited Statements$2,276,079
Expenses Not Reported on Financial Statements$349,165
Other Expense Adjustments$349,165
Expenses Not Reported on Form 990$25,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,432
Fundraising Direct Expenses$25,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$63,020$63,020$25,219$37,801
Book Fair$8,779$8,779$694$8,085
Total Events$72,432$72,432$25,913$46,519
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
2015-11-12
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
55
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 25,913.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 349,165.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities direct expenses 25,913.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 349,165.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5WILL CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA TOWNS FRANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9IRA GOLDKLANG
IRS990/Form990PartVIISectionAGrp/PersonNm10NED GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE GUNDRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ISABELLA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK BOROVOY
IRS990/Form990PartVIISectionAGrp/PersonNm17GINGER DAGLI
IRS990/Form990PartVIISectionAGrp/PersonNm18THATIANA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DORCAS GRIGG-SAITO
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/ReportableCompFromOrgAmt20145965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194512
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 MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE CLERK
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 MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE ALUMNI MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025913
IRS990/FundraisingGrossIncomeAmt072432
IRS990/GainOrLossGrp/SecuritiesAmt03181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0349165
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0349165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0349165
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0196213
IRS990/GrossReceiptsAmt03292757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03614
IRS990/InformationTechnologyGrp/ProgramServicesAmt0653
IRS990/InformationTechnologyGrp/TotalAmt04267
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt018904
IRS990/InsuranceGrp/ProgramServicesAmt06613
IRS990/InsuranceGrp/TotalAmt025652
IRS990/InvestmentIncomeGrp/ExclusionAmt061686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04578137
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04778189
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359636
IRS990/LandBldgEquipCostOrOtherBssAmt01487235
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193032
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/NetAssetsOrFundBalancesBOYAmt05518574
IRS990/NetAssetsOrFundBalancesEOYAmt06105702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138560
IRS990/NoncashContributionsAmt0193033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt027000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054898
IRS990/OfficeExpensesGrp/ProgramServicesAmt08374
IRS990/OfficeExpensesGrp/TotalAmt063272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100121
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL FUNCTIONS AND OU
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215915
IRS990/OtherExpensesGrp/ProgramServicesAmt070402
IRS990/OtherExpensesGrp/ProgramServicesAmt144166
IRS990/OtherExpensesGrp/ProgramServicesAmt217146
IRS990/OtherExpensesGrp/TotalAmt075221
IRS990/OtherExpensesGrp/TotalAmt155207
IRS990/OtherExpensesGrp/TotalAmt217146
IRS990/OtherExpensesGrp/TotalAmt315915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019361
IRS990/PayrollTaxesGrp/ProgramServicesAmt094626
IRS990/PayrollTaxesGrp/TotalAmt0115883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067752
IRS990/PensionPlanContributionsGrp/TotalAmt072008
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0484296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0597390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027295
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/RelatedOrExemptFuncIncomeAmt02388071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02388071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0333275
IRS990/PYInvestmentIncomeAmt058996
IRS990/PYOtherExpensesAmt0431368
IRS990/PYOtherRevenueAmt044488
IRS990/PYProgramServiceRevenueAmt02343547
IRS990/PYRevenuesLessExpensesAmt0276836
IRS990/PYSalariesCompEmpBnftPaidAmt01858017
IRS990/PYTotalExpensesAmt02622660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02899496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02407853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01218339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,839,577
Liabilities
$733,875
Net assets
$6,105,702
Revenue
$3,073,812
Expenses
$2,625,244
Net income
$448,568
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits