Civic Intelligence

Inly School Inc.

990 • Fiscal year 2021 • EIN 04-2526455

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 07, 2022

Organization Profilewww.InlySchool.org

View Organization Page

46 Watch Hill DriveScituate, MA 02066

(781) 545-5544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-3.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,549,403

Up $576,247 (+3.8%) from 2020

Net Assets

Down

$8,090,038

Down $230,897 (-2.8%) from 2020

Liabilities

Up

$7,459,365

Up $807,144 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$8,970,799

Up $919,912 (+11%) from 2020

Expenses

Up

$9,259,603

Up $1,224,519 (+15%) from 2020

Net Income

Down

-$288,804

Down $304,607 (-1928%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,548,309Liabilities 2011: $4,960,975Net Assets 2011: $2,587,3342011Assets 2012: $8,232,888Liabilities 2012: $4,752,971Net Assets 2012: $3,479,9172012Assets 2013: $8,594,632Liabilities 2013: $4,714,837Net Assets 2013: $3,879,7952013Assets 2014: $9,111,077Liabilities 2014: $4,915,236Net Assets 2014: $4,195,8412014Assets 2015: $11,949,673Liabilities 2015: $5,067,974Net Assets 2015: $6,881,6992015Assets 2016: $15,536,050Liabilities 2016: $8,045,979Net Assets 2016: $7,490,0712016Assets 2017: $15,238,089Liabilities 2017: $7,229,156Net Assets 2017: $8,008,9332017Assets 2018: $15,045,708Liabilities 2018: $6,733,377Net Assets 2018: $8,312,3312018Assets 2019: $15,041,372Liabilities 2019: $6,731,084Net Assets 2019: $8,310,2882019Assets 2020: $14,973,156Liabilities 2020: $6,652,221Net Assets 2020: $8,320,9352020Assets 2021: $15,549,403Liabilities 2021: $7,459,365Net Assets 2021: $8,090,0382021Assets 2022: $15,613,460Liabilities 2022: $7,384,688Net Assets 2022: $8,228,7722022Assets 2023: $17,681,081Liabilities 2023: $7,449,719Net Assets 2023: $10,231,3622023Assets 2024: $18,458,488Liabilities 2024: $7,310,036Net Assets 2024: $11,148,4522024

Highlighted filing

2021

Assets$15,549,403
Liabilities$7,459,365
Net Assets$8,090,038
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,068,729Expenses 2011: $5,026,633Net Income 2011: $42,0962011Revenue 2012: $5,806,364Expenses 2012: $4,913,781Net Income 2012: $892,5832012Revenue 2013: $5,238,864Expenses 2013: $4,838,986Net Income 2013: $399,8782013Revenue 2014: $5,492,956Expenses 2014: $5,176,910Net Income 2014: $316,0462014Revenue 2015: $8,221,338Expenses 2015: $5,535,047Net Income 2015: $2,686,2912015Revenue 2016: $6,638,566Expenses 2016: $6,026,766Net Income 2016: $611,8002016Revenue 2017: $7,090,639Expenses 2017: $6,581,258Net Income 2017: $509,3812017Revenue 2018: $7,560,391Expenses 2018: $7,264,419Net Income 2018: $295,9722018Revenue 2019: $7,552,081Expenses 2019: $7,555,014Net Income 2019: -$2,9332019Revenue 2020: $8,050,887Expenses 2020: $8,035,084Net Income 2020: $15,8032020Revenue 2021: $8,970,799Expenses 2021: $9,259,603Net Income 2021: -$288,8042021Revenue 2022: $10,498,509Expenses 2022: $10,331,665Net Income 2022: $166,8442022Revenue 2023: $13,921,690Expenses 2023: $11,915,034Net Income 2023: $2,006,6562023Revenue 2024: $13,170,029Expenses 2024: $12,290,452Net Income 2024: $879,5772024

Highlighted filing

2021

Revenue$8,970,799
Expenses$9,259,603
Net Income-$288,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 7, 2022
Return Version
2020v4.0
Gross Receipts
$8,998,919
Mission and Program Overview

Mission

Inly School is a partnership of children, teachers and families dedicated to the joyful discovery of each child's innate capabilities and potential. Our community of learners inspires and nurtures children to become global citizens by embracing the philosophy and methods of Dr. Maria Montessori, in harmony with other compatible and innovative practices.

To operate a private school emphasizing the use of Montessori methods and techniques in teaching children from 18 months to 14 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,386,673$10,451,981▲ $1,065,308
Cash and Non-Interest-Bearing Accounts$5,145,053$4,670,706▼ $474,347
Savings and Temporary Cash Investments$151,926$172,805▲ $20,879
Investments in Publicly Traded Securities$135,664$158,699▲ $23,035
Prepaid Expenses and Deferred Charges$34,043$57,064▲ $23,021
Pledges and Grants Receivable$30,080$22,430▼ $7,650
Accounts Receivable$89,717$15,718▼ $73,999
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,973,156$15,549,403▲ $576,247
Other Assets Total-$0-
Liabilities
Other Liabilities$2,268,950$3,743,654▲ $1,474,704
Tax Exempt Bond Liabilities$1,937,872$1,961,283▲ $23,411
Mortgage Notes Payable Secured by Investment Property$2,354,089$1,434,753▼ $919,336
Accounts Payable and Accrued Expenses$91,310$319,675▲ $228,365
Total Liabilities$6,652,221$7,459,365▲ $807,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,070,942$7,775,893▼ $295,049
Net Assets With Donor Restrictions$249,993$314,145▲ $64,152
Total Net Assets Fund Balance$8,320,935$8,090,038▼ $230,897
Total Liabilities and Net Assets / Fund Balance$14,973,156$15,549,403▲ $576,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,757,095$4,076,410$12,833,505
Land$1,273,938-$1,273,938
Equipment$420,948$414,202$835,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$249,993$92,256▲ $62,165$90,269$314,145
2019$284,738$189,100▲ $2,595$226,440$249,993
2018$276,482$166,266▲ $6,718$164,728$284,738
2017$192,449$161,918▲ $10,657$88,542$276,482
2016$262,942$285,762▲ $11,375$367,630$192,449
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Milani LutherHead of SchoolFT$349,361$25,702$375,063
Marie Van PattenDirector of DevFT$100,209$1,477$101,686

Board Members and Trustees

NameTitle
Davenport Crocker JrPresident
Sandy Kronitis-SipolsVice President
Adam RussoTrustee
Amy MartellTrustee
Charles CellaTrustee
Conor CooperTrustee
Elizabeth FeeherryTrustee
Ellen HansonTrustee
Justin EnglishTrustee
Lory NewmyerTrustee
Moira KellyTrustee
Polina HaseotesTrustee
Stacey BestTrustee
Paul AnticoCo-Treasurer
Lisa TyrrellCoTreas&IntSecy
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,210
Program Service Revenue
$7,554,766
Investment Income
$13,823
Other Revenue
$0
All Other Contributions
$375,502
Change in Net Assets
$-288,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,298,318
Revenue Not Reported on Financial Statements
$1,672,481
Revenue Not Reported on Form 990
$86,027
Other Revenue Adjustments
$1,672,481
Total Revenue per Audited Statements
$7,384,345
Total Revenue per Form 990
$8,970,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,364,678
Other Expenses$2,891,949
Grants and Similar Amounts Paid$1,002,976
Total Fundraising Expense$311,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,163,439$820,289$122,467$4,106,195
Grants to Domestic Individuals$1,002,976--$1,002,976
Other Employee Benefits$358,699$133,500$18,228$510,427
Depreciation Depletion$382,103$101,852$13,906$497,861
Occupancy$339,902$127,200$17,208$484,310
Payroll Taxes$265,991$98,996$13,517$378,504
Current Officers, Directors, Trustees, and Key Employees-$332,597$36,955$369,552
All Other Expenses$217,441$86,097$1,206$304,744
Fees for Services Other$100,097$91,457$5,086$196,640
Interest$109,666$40,815$5,573$156,054
Advertising$79,015$27,026$1,095$107,136
Insurance$44,425$16,534$2,257$63,216
Other Expenses$60,498$7,238$67,829$60,498
Office Expenses-$35,496-$35,496
Total Functional Expenses$6,966,799$1,981,029$311,775$9,259,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,259,603
Total Expenses per Audited Statements$7,615,242
Expenses per Audited Statements$7,587,122
Expenses Not Reported on Financial Statements$1,672,481
Other Expense Adjustments$1,672,481
Expenses Not Reported on Form 990$28,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,120
Fundraising Gross Income$28,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$147,098$28,120$28,120$0
Total Events$147,098$28,120$28,120-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Deposits$3,550,424
Accrued Payroll Taxes$187,708
Miscellaneous Liabilities$5,522

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMA Dev Finance Agency2010-12-31$2,465,0002011 Project Costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,465,000$1,842,133$453,271$64,475

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The Form 990 is to be reviewed and approved by the Finance Committee of the Board of Trustees, the Treasurer and the President of the Board of Trustees. After the return has been approved it is sent to the appropriate Officers for a final review and signing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Trustees are required to disclose in writing if they or any member of their families, or any organization with which they are affiliated, presently transact any business or might reasonably be expected to do so in the future. Minutes of appropriate meetings are to reflect such disclosure and that such board member abstained from voting and was not counted for the purpose of determining a quorum. Board members maintaining no such relationships attest to that fact in writing and agree to notify the Board should their status change.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization has adopted a policy for hiring and for setting compensation for the Head of School which provides for a thorough review to determine suitable compensation. The review includes a review of comparability data from various sources for similar organizations. The Board will retain documentation of deliberations and decisions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization has adopted a policy for hiring and for setting compensation for other key employees which provides for a thorough review to determine suitable compensation. The review includes a review of compensation paid for similar positions from various sources for similar organizations. The compensation amount will then be included in an employment contract for these key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Individuals may contact the business office to schedule an appointment during normal business hours to review the documents. Copies will be provided for in-person, written, telephone or e-mail requests.”

Filing and Contact Details

Filer

Filer Name
Inly School Inc
EIN
04-2526455
Phone
7815455544
Address
46 Watch Hill Drive, Scituate, MA 02066

Signing Officer

Name
Rich Wilson
Title
Director of Finance & Op
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Antico
Formed
1973
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
103
Volunteers
50

Preparer

Firm
Cozby & Company LLC
Address
124 Long Pond Rd Ste 12, Plymouth, MA 02360
Preparer
Heather L Cozby CPA
Phone
5088300007
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $1985”

Amended Explanation

“The audit was completed after the due date of the Form 990. The return is being amended to reflect final adjustments from the audit.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Special Events $28120 Prior year adjustment $1985”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Remission $1672481”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Special Events $28120”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Remission $1672481”

Raw XML AppendixShowing 400 of 699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319675
IRS990/AccountsReceivableGrp/BOYAmt089717
IRS990/AccountsReceivableGrp/EOYAmt015718
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a private school emphasizing the use of Montessori methods and techniques in teaching children from 18 months to 14 years of age.
IRS990/AdvertisingGrp/FundraisingAmt01095
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027026
IRS990/AdvertisingGrp/ProgramServicesAmt079015
IRS990/AdvertisingGrp/TotalAmt0107136
IRS990/AllOtherContributionsAmt0375502
IRS990/AllOtherExpensesGrp/FundraisingAmt01206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0217441
IRS990/AllOtherExpensesGrp/TotalAmt0304744
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donna Milani Luther
IRS990/BooksInCareOfDetail/PhoneNum07815455544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 Watch Hill Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scituate
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05145053
IRS990/CashNonInterestBearingGrp/EOYAmt04670706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036955
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0332597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0369552
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0118978
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01402210
IRS990/CYGrantsAndSimilarPaidAmt01002976
IRS990/CYInvestmentIncomeAmt013823
IRS990/CYOtherExpensesAmt02891949
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07554766
IRS990/CYRevenuesLessExpensesAmt0-288804
IRS990/CYSalariesCompEmpBnftPaidAmt05364678
IRS990/CYTotalExpensesAmt09259603
IRS990/CYTotalFundraisingExpenseAmt0311775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08970799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013906
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0382103
IRS990/DepreciationDepletionGrp/TotalAmt0497861
IRS990/Desc0To operate a private school emphasizing the use of the Montessori methods and techniques in teaching children from 18 months to 14 years of age.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0249993
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0314145
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06966799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05086
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100097
IRS990/FeesForServicesOtherGrp/TotalAmt0196640
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Milani Luther
IRS990/Form990PartVIISectionAGrp/PersonNm1Marie Van Patten
IRS990/Form990PartVIISectionAGrp/PersonNm2Davenport Crocker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Kronitis-Sipols
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Antico
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Tyrrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacey Best
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Cella
IRS990/Form990PartVIISectionAGrp/PersonNm8Conor Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin English
IRS990/Form990PartVIISectionAGrp/PersonNm10Polina Haseotes
IRS990/Form990PartVIISectionAGrp/PersonNm11Moira Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Martell
IRS990/Form990PartVIISectionAGrp/PersonNm13Lory Newmyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Russo
IRS990/Form990PartVIISectionAGrp/PersonNm15Ellen Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Feeherry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0370361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100209
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/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/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5CoTreas&IntSecy
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0118978
IRS990/FundraisingDirectExpensesAmt028120
IRS990/FundraisingGrossIncomeAmt028120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0907730
IRS990/GrantAmt01002976
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01002976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01002976
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt08998919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02257
IRS990/InsuranceGrp/ManagementAndGeneralAmt016534
IRS990/InsuranceGrp/ProgramServicesAmt044425
IRS990/InsuranceGrp/TotalAmt063216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05573
IRS990/InterestGrp/ManagementAndGeneralAmt040815
IRS990/InterestGrp/ProgramServicesAmt0109666
IRS990/InterestGrp/TotalAmt0156054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158699
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04490612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09386673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010451981
IRS990/LandBldgEquipCostOrOtherBssAmt014942593
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inly School is a partnership of children, teachers and families dedicated to the joyful discovery of each child's innate capabilities and potential. Our community of learners inspires and nurtures children to become global citizens by embracing the philosophy and methods of Dr. Maria Montessori, in harmony with other compatible and innovative practices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02354089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01434753
IRS990/NetAssetsOrFundBalancesBOYAmt08320935
IRS990/NetAssetsOrFundBalancesEOYAmt08090038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08070942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07775893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017208
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127200
IRS990/OccupancyGrp/ProgramServicesAmt0339902
IRS990/OccupancyGrp/TotalAmt0484310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035496
IRS990/OfficeExpensesGrp/TotalAmt035496
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01985
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510427
IRS990/OtherExpensesGrp/Desc0Remissions
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2School events
IRS990/OtherExpensesGrp/Desc3Special Projects
IRS990/OtherExpensesGrp/FundraisingAmt06448
IRS990/OtherExpensesGrp/FundraisingAmt167829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17238
IRS990/OtherExpensesGrp/ProgramServicesAmt0669505
IRS990/OtherExpensesGrp/ProgramServicesAmt1147786
IRS990/OtherExpensesGrp/ProgramServicesAmt225256
IRS990/OtherExpensesGrp/ProgramServicesAmt360498
IRS990/OtherExpensesGrp/TotalAmt0669505
IRS990/OtherExpensesGrp/TotalAmt1216166
IRS990/OtherExpensesGrp/TotalAmt2100323
IRS990/OtherExpensesGrp/TotalAmt360498
IRS990/OtherLiabilitiesGrp/BOYAmt02268950
IRS990/OtherLiabilitiesGrp/EOYAmt03743654
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0820289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03163439
IRS990/OtherSalariesAndWagesGrp/TotalAmt04106195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265991
IRS990/PayrollTaxesGrp/TotalAmt0378504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057064
IRS990/PrincipalOfficerNm0Paul Antico
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17545165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17545165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0709026
IRS990/PYInvestmentIncomeAmt056868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01629766
IRS990/PYOtherRevenueAmt0-7172
IRS990/PYProgramServiceRevenueAmt07519307
IRS990/PYRevenuesLessExpensesAmt015803
IRS990/PYSalariesCompEmpBnftPaidAmt05696292
IRS990/PYTotalExpensesAmt08035084
IRS990/PYTotalRevenueAmt08050887
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,549,403
Liabilities
$7,459,365
Net assets
$8,090,038
Revenue
$8,970,799
Expenses
$9,259,603
Net income
-$288,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$7.31$11.1$13.2$12.3$0.88
2023Detailed filing. Detailed filing data is available for this year.$17.7$7.45$10.2$13.9$11.9$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.38$8.23$10.5$10.3$0.17
2021Detailed filing. Detailed filing data is available for this year.$15.5$7.46$8.09$8.97$9.26$0.29
2020Summary only. Only limited summary data is available for this year.$15.0$6.65$8.32$8.05$8.04$0.02
2019Summary only. Only limited summary data is available for this year.$15.0$6.73$8.31$7.55$7.56$0.00
2018Summary only. Only limited summary data is available for this year.$15.0$6.73$8.31$7.56$7.26$0.30
2017Summary only. Only limited summary data is available for this year.$15.2$7.23$8.01$7.09$6.58$0.51
2016Summary only. Only limited summary data is available for this year.$15.5$8.05$7.49$6.64$6.03$0.61
2015Summary only. Only limited summary data is available for this year.$11.9$5.07$6.88$8.22$5.54$2.69
2014Summary only. Only limited summary data is available for this year.$9.11$4.92$4.20$5.49$5.18$0.32
2013Summary only. Only limited summary data is available for this year.$8.59$4.71$3.88$5.24$4.84$0.40
2012Summary only. Only limited summary data is available for this year.$8.23$4.75$3.48$5.81$4.91$0.89
2011Summary only. Only limited summary data is available for this year.$7.55$4.96$2.59$5.07$5.03$0.04