Civic Intelligence

The Learning Project Inc

990 • Fiscal year 2019 • EIN 04-2525467

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

0.08x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$162,730

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,587,235

Up $1,133,168 (+9.9%) from 2018

Net Assets

Up

$11,534,187

Up $1,125,284 (+11%) from 2018

Liabilities

Up

$1,053,048

Up $7,884 (+0.8%) from 2018

Revenue

Up

$3,959,394

Up $11,625 (+0.3%) from 2018

Expenses

Up

$3,265,608

Up $198,305 (+6.5%) from 2018

Net Income

Down

$693,786

Down $186,680 (-21%) from 2018

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

2019

Assets$12,587,235
Liabilities$1,053,048
Net Assets$11,534,187

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

2019

Revenue$3,959,394
Expenses$3,265,608
Net Income$693,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,045,474
Mission and Program Overview

Mission

Educational instruction grades k-6

Educational instruction grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,965,738$10,885,173▲ $4,919,435
Pledges and Grants Receivable$425,655$572,367▲ $146,712
Savings and Temporary Cash Investments$4,040,356$403,087▼ $3,637,269
Cash and Non-Interest-Bearing Accounts$673,385$397,031▼ $276,354
Land, Buildings, and Equipment, Net$313,800$285,839▼ $27,961
Prepaid Expenses and Deferred Charges$35,133$38,464▲ $3,331
Accounts Receivable-$5,274-
Total Assets$11,454,067$12,587,235▲ $1,133,168
Liabilities
Deferred Revenue$826,646$837,175▲ $10,529
Accounts Payable and Accrued Expenses$218,518$215,873▼ $2,645
Total Liabilities$1,045,164$1,053,048▲ $7,884
Net Assets / Fund Balance
Unrestricted Net Assets$8,388,163$9,349,083▲ $960,920
Temporarily Rstr Net Assets$1,401,307$1,553,071▲ $151,764
Permanently Rstr Net Assets$619,433$632,033▲ $12,600
Total Net Assets Fund Balance$10,408,903$11,534,187▲ $1,125,284
Total Liabilities and Net Assets / Fund Balance$11,454,067$12,587,235▲ $1,133,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,114$731,562$976,676
Leasehold Improvements$3,792$329,095$332,887
Equipment$25,955$167,259$193,214
Other Land Buildings$10,978$73,247$84,225
Other Securities$3,104,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,995,480$62,600▲ $508,650$23,448$6,543,282
2017$6,512,520$35,600▲ $529,314$1,081,954$5,995,480
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccordHead of SchoolFT$145,667$17,063$162,730
Elisabeth MccordBusiness ManagerFT$101,497$15,367$116,864

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
Caroline ButtnerTrustee Member at Large
Catherine BordonTrustee Member at Large
Gail EaganTrustee Member at Large
Isabella AllenTrustee Member at Large
Linda SeeleyTrustee Member at Large
Louis TomprosTrustee Member at Large
Rick BorovoyTrustee Member at Large
Soumya SivaramanTrustee Member at Large
Thatiana GibsonTrustee Member at Large
Christopher Kandus-fisherTrustee Parent Member
Mar WagnerTrustee Parent Member
Monica ShahTrustee Parent Member
Ned GrayTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,965
Program Service Revenue
$2,738,448
Investment Income
$91,375
Other Revenue
$28,606
All Other Contributions
$1,093,685
Change in Net Assets
$693,786

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 Traded3$57,339Market Value of Security
Total Noncash Contributions3$57,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,295
Revenue Not Reported on Financial Statements
$457,099
Revenue Not Reported on Form 990
$460,238
Other Revenue Adjustments
$457,099
Total Revenue per Audited Statements
$3,962,533
Total Revenue per Form 990
$3,959,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,354,338
Grants and Similar Amounts Paid$457,099
Other Expenses$453,391
Total Fundraising Expense$132,830
Professional Fundraising Fees$780

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,646$215,848$64,721$1,644,215
Grants to Domestic Individuals$457,099--$457,099
Current Officers, Directors, Trustees, and Key Employees$65,325$186,919$32,662$284,906
Other Employee Benefits$152,285$23,451$6,682$182,418
Payroll Taxes$107,895$28,735$7,125$143,755
Pension Plan Contributions$75,964$16,501$6,579$99,044
Office Expenses$20,090$53,702-$73,792
All Other Expenses$19,522$17,477$8,268$45,267
Depreciation Depletion$32,495$6,227-$38,722
Insurance$11,548$22,474$763$34,785
Occupancy$30,960--$30,960
Advertising$1,320$17,379$5,250$23,949
Other Expenses$16,964$16,500-$16,500
Fees for Services Accounting-$15,069-$15,069
Fees for Services Other-$10,766-$10,766
Information Technology$6,317$3,478-$9,795
Fees for Services Legal-$4,994-$4,994
Fees for Services Professional Fundraising--$780$780
Total Functional Expenses$2,473,954$658,824$132,830$3,265,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,265,608
Total Expenses per Audited Statements$2,837,249
Expenses per Audited Statements$2,808,509
Expenses Not Reported on Financial Statements$457,099
Other Expense Adjustments$457,099
Expenses Not Reported on Form 990$28,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,347
Fundraising Direct Expenses$28,741
Professional Fundraising Fees$780

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$53,919$46,639$10,645$35,994
Book Fair$10,434$10,434$1,253$9,181
Total Events$64,627$57,347$28,741$28,606
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
2019-11-05
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
58
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 28,741.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 457,099.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events and activities direct expenses 28,740.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 457,099.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm1NED GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BORDEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA TOWNS FRANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6THATIANA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SOUMYA SIVARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS TOMPROS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER KANDUS-FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MAR WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE BORDON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK BOROVOY
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE BUTTNER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE GUNDRY
IRS990/Form990PartVIISectionAGrp/PersonNm16EBEN PINGREE
IRS990/Form990PartVIISectionAGrp/PersonNm17ISABELLA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm19MONICA SHAH
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/ReportableCompFromOrgAmt20145667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101497
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 TREASURER
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 PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE ALUMNI MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE ALUMNI MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07280
IRS990/FundraisingDirectExpensesAmt028741
IRS990/FundraisingGrossIncomeAmt057347
IRS990/GainOrLossGrp/SecuritiesAmt0680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0457099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0457099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0457099
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058019
IRS990/GrossReceiptsAmt04045474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03478
IRS990/InformationTechnologyGrp/ProgramServicesAmt06317
IRS990/InformationTechnologyGrp/TotalAmt09795
IRS990/InsuranceGrp/FundraisingAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt022474
IRS990/InsuranceGrp/ProgramServicesAmt011548
IRS990/InsuranceGrp/TotalAmt034785
IRS990/InvestmentIncomeGrp/ExclusionAmt090695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05965738
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010885173
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285839
IRS990/LandBldgEquipCostOrOtherBssAmt01587002
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057339
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/NetAssetsOrFundBalancesBOYAmt010408903
IRS990/NetAssetsOrFundBalancesEOYAmt011534187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028606
IRS990/NetUnrelatedBusTxblIncmAmt012504
IRS990/NetUnrlzdGainsLossesInvstAmt0431498
IRS990/NoncashContributionsAmt057339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030960
IRS990/OccupancyGrp/TotalAmt030960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053702
IRS990/OfficeExpensesGrp/ProgramServicesAmt020090
IRS990/OfficeExpensesGrp/TotalAmt073792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182418
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2SCHOOL FUNCTIONS AND OU
IRS990/OtherExpensesGrp/Desc3PHILANTHROPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216500
IRS990/OtherExpensesGrp/ProgramServicesAmt057875
IRS990/OtherExpensesGrp/ProgramServicesAmt154649
IRS990/OtherExpensesGrp/ProgramServicesAmt216964
IRS990/OtherExpensesGrp/TotalAmt072344
IRS990/OtherExpensesGrp/TotalAmt159484
IRS990/OtherExpensesGrp/TotalAmt216964
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01644215
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107895
IRS990/PayrollTaxesGrp/TotalAmt0143755
IRS990/PensionPlanContributionsGrp/FundraisingAmt06579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075964
IRS990/PensionPlanContributionsGrp/TotalAmt099044
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0619433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0632033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038464
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/RelatedOrExemptFuncIncomeAmt02727493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02727493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01279368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0459210
IRS990/PYInvestmentIncomeAmt062457
IRS990/PYOtherExpensesAmt0399575
IRS990/PYOtherRevenueAmt023711
IRS990/PYProgramServiceRevenueAmt02582233
IRS990/PYRevenuesLessExpensesAmt0880466
IRS990/PYSalariesCompEmpBnftPaidAmt02205998
IRS990/PYTotalExpensesAmt03067303
IRS990/PYTotalProfFndrsngExpnsAmt02520
IRS990/PYTotalRevenueAmt03947769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0693786
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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