Civic Intelligence

The Learning Project Inc

990 • Fiscal year 2017 • EIN 04-2525467

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,108,315

Up $2,123,623 (+27%) from 2016

Net Assets

Up

$9,054,010

Up $1,829,468 (+25%) from 2016

Liabilities

Up

$1,054,305

Up $294,155 (+39%) from 2016

Revenue

Up

$4,144,914

Up $59,217 (+1.4%) from 2016

Expenses

Up

$2,979,215

Up $139,069 (+4.9%) from 2016

Net Income

Down

$1,165,699

Down $79,852 (-6.4%) from 2016

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

2017

Assets$10,108,315
Liabilities$1,054,305
Net Assets$9,054,010

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

2017

Revenue$4,144,914
Expenses$2,979,215
Net Income$1,165,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,458,714
Mission and Program Overview

Mission

Educational instruction grades k-6

Educational instruction grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,724,951$5,430,903▲ $705,952
Savings and Temporary Cash Investments$2,381,136$3,349,612▲ $968,476
Cash and Non-Interest-Bearing Accounts$534,252$795,625▲ $261,373
Land, Buildings, and Equipment, Net$318,001$336,673▲ $18,672
Pledges and Grants Receivable$3,233$159,477▲ $156,244
Prepaid Expenses and Deferred Charges$21,076$35,037▲ $13,961
Accounts Receivable$2,043$988▼ $1,055
Total Assets$7,984,692$10,108,315▲ $2,123,623
Liabilities
Deferred Revenue$565,364$853,817▲ $288,453
Accounts Payable and Accrued Expenses$194,786$200,488▲ $5,702
Total Liabilities$760,150$1,054,305▲ $294,155
Net Assets / Fund Balance
Unrestricted Net Assets$5,997,940$6,558,629▲ $560,689
Temporarily Rstr Net Assets$617,969$1,881,548▲ $1,263,579
Permanently Rstr Net Assets$608,633$613,833▲ $5,200
Total Net Assets Fund Balance$7,224,542$9,054,010▲ $1,829,468
Total Liabilities and Net Assets / Fund Balance$7,984,692$10,108,315▲ $2,123,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,130$699,546$976,676
Leasehold Improvements$18,962$313,925$332,887
Equipment$40,581$151,792$192,373
Other Land Buildings$0$68,542$68,542
Other Securities$5,430,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$2,327,916$156,900▲ $392,386$14,550$2,862,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccordHead of SchoolFT$145,881$16,877$162,758
Elisabeth MccordBusiness ManagerFT$97,924$15,336$113,260

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
Caroline ButtnerTrustee Member at Large
Catherine BordonTrustee Member at Large
Gail EaganTrustee Member at Large
Howard GalliganTrustee Member at Large
Ira GoldklangTrustee Member at Large
James HackneyTrustee Member at Large
Jim GoodfieldTrustee Member at Large
Michael KascakTrustee Member at Large
Patrick BenzieTrustee Member at Large
Rick BorovoyTrustee Member at Large
Thatiana GibsonTrustee Member at Large
Ben BradyTrustee Parent Member
Ginger DagliTrustee Parent Member
Isabella AllenTrustee Parent Member
Monica ShahTrustee Parent Member
Ned GrayTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,604
Program Service Revenue
$2,429,769
Investment Income
$65,361
Other Revenue
$28,180
All Other Contributions
$1,613,194
Change in Net Assets
$1,165,699

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 Traded6$268,485Market Value of Security
Total Noncash Contributions6$268,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,039
Revenue Not Reported on Financial Statements
$442,875
Revenue Not Reported on Form 990
$699,193
Other Revenue Adjustments
$442,875
Total Revenue per Audited Statements
$4,401,232
Total Revenue per Form 990
$4,144,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,968
Grants and Similar Amounts Paid$442,875
Other Expenses$420,344
Total Fundraising Expense$103,867
Professional Fundraising Fees$23,028

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,127$166,181$32,466$1,470,774
Grants to Domestic Individuals$442,875--$442,875
Current Officers, Directors, Trustees, and Key Employees$65,279$182,625$32,640$280,544
Other Employee Benefits$111,395$14,852$3,715$129,962
Payroll Taxes$99,078$24,286$4,595$127,959
Pension Plan Contributions$72,924$8,490$2,315$83,729
Office Expenses$12,621$57,397-$70,018
Depreciation Depletion$40,824$5,606-$46,430
Insurance$11,660$22,079$540$34,279
Occupancy$27,000--$27,000
Fees for Services Professional Fundraising--$23,028$23,028
Advertising$1,685$19,605$1,168$22,458
Fees for Services Other-$13,119$3,400$16,519
Other Expenses$15,953$3,344-$15,953
Fees for Services Accounting-$14,500-$14,500
Fees for Services Legal-$9,127-$9,127
All Other Expenses$3,643$5,124-$8,767
Information Technology$3,115$3,567-$6,682
Total Functional Expenses$2,306,155$569,193$103,867$2,979,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,979,215
Total Expenses per Audited Statements$2,571,764
Expenses per Audited Statements$2,536,340
Expenses Not Reported on Financial Statements$442,875
Other Expense Adjustments$442,875
Expenses Not Reported on Form 990$35,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,604
Fundraising Direct Expenses$35,424
Professional Fundraising Fees$23,028

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$61,647$53,237$8,935$44,302
Book Fair$10,106$10,106$467$9,639
Total Events$72,014$63,604$35,424$28,180
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
2017-11-07
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, 2013, 2014, 2015 and 2016 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 35,424.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 442,875.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events and activities direct expenses 35,424.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 442,875.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315336
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/PersonNm7IRA GOLDKLANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM GOODFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9NED GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDRA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL KASCAK
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2397924
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 MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE MEMBER AT LARGE
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 PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE PARENT MEMBER
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/FundraisingAmt08410
IRS990/FundraisingDirectExpensesAmt035424
IRS990/FundraisingGrossIncomeAmt063604
IRS990/GainOrLossGrp/SecuritiesAmt011956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0442875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0442875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0442875
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290332
IRS990/GrossReceiptsAmt04458714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03567
IRS990/InformationTechnologyGrp/ProgramServicesAmt03115
IRS990/InformationTechnologyGrp/TotalAmt06682
IRS990/InsuranceGrp/FundraisingAmt0540
IRS990/InsuranceGrp/ManagementAndGeneralAmt022079
IRS990/InsuranceGrp/ProgramServicesAmt011660
IRS990/InsuranceGrp/TotalAmt034279
IRS990/InvestmentIncomeGrp/ExclusionAmt053405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04724951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05430903
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01233805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336673
IRS990/LandBldgEquipCostOrOtherBssAmt01570478
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278376
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/NetAssetsOrFundBalancesBOYAmt07224542
IRS990/NetAssetsOrFundBalancesEOYAmt09054010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0663769
IRS990/NoncashContributionsAmt0268485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt027000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057397
IRS990/OfficeExpensesGrp/ProgramServicesAmt012621
IRS990/OfficeExpensesGrp/TotalAmt070018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129962
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SCHOOL FUNCTIONS AND OU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23344
IRS990/OtherExpensesGrp/ProgramServicesAmt055086
IRS990/OtherExpensesGrp/ProgramServicesAmt157512
IRS990/OtherExpensesGrp/ProgramServicesAmt213378
IRS990/OtherExpensesGrp/ProgramServicesAmt315953
IRS990/OtherExpensesGrp/TotalAmt068858
IRS990/OtherExpensesGrp/TotalAmt163031
IRS990/OtherExpensesGrp/TotalAmt216722
IRS990/OtherExpensesGrp/TotalAmt315953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470774
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024286
IRS990/PayrollTaxesGrp/ProgramServicesAmt099078
IRS990/PayrollTaxesGrp/TotalAmt0127959
IRS990/PensionPlanContributionsGrp/FundraisingAmt02315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072924
IRS990/PensionPlanContributionsGrp/TotalAmt083729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0608633
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0613833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035037
IRS990/PrincipalOfficerNm0MICHAEL MCCORD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02417315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02417315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01660221
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
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits