Civic Intelligence

Inly School Inc.

990 • Fiscal year 2022 • EIN 04-2526455

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 05, 2023

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

0.47x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.70x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$404,023

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,613,460

Up $64,057 (+0.4%) from 2021

Net Assets

Up

$8,228,772

Up $138,734 (+1.7%) from 2021

Liabilities

Down

$7,384,688

Down $74,677 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$10,498,509

Up $1,527,710 (+17%) from 2021

Expenses

Up

$10,331,665

Up $1,072,062 (+12%) from 2021

Net Income

Up

$166,844

Up $455,648 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$15,613,460
Liabilities$7,384,688
Net Assets$8,228,772
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$10,498,509
Expenses$10,331,665
Net Income$166,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$10,572,480
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 an independent school applying inly's dynamic, montessori practices for teaching children from 18 months to 14 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,451,981$11,582,399▲ $1,130,418
Cash and Non-Interest-Bearing Accounts$4,670,706$3,135,416▼ $1,535,290
Prepaid Expenses and Deferred Charges$57,064$374,630▲ $317,566
Pledges and Grants Receivable$22,430$200,000▲ $177,570
Savings and Temporary Cash Investments$172,805$171,286▼ $1,519
Investments in Publicly Traded Securities$158,699$139,700▼ $18,999
Accounts Receivable$15,718$10,029▼ $5,689
Total Assets$15,549,403$15,613,460▲ $64,057
Liabilities
Deferred Revenue$3,550,424$3,800,432▲ $250,008
Mortgage Notes Payable Secured by Investment Property$1,434,753$3,315,923▲ $1,881,170
Tax Exempt Bond Liabilities$1,961,283--
Accounts Payable and Accrued Expenses$319,675$268,333▼ $51,342
Other Liabilities$193,230$0▼ $193,230
Total Liabilities$7,459,365$7,384,688▼ $74,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,775,893$7,610,019▼ $165,874
Net Assets With Donor Restrictions$314,145$618,753▲ $304,608
Total Net Assets Fund Balance$8,090,038$8,228,772▲ $138,734
Total Liabilities and Net Assets / Fund Balance$15,549,403$15,613,460▲ $64,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,923,377$4,410,876$14,334,253
Land$1,273,938-$1,273,938
Equipment$385,084$500,340$885,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$314,145$418,873▼ $20,719$93,546$618,753
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Milani LutherHead of SchoolFT$373,477$30,546$404,023
Richard WilsonDirector Finance & Operations (until 08/2022)FT$177,797$34,354$212,151
Richard WilsonDirector Finance & Operations (until 08/-$177,797$34,354$212,151
Courtney RussilloAdmissions DirectorFT$128,436-$128,436

Board Members and Trustees

NameTitle
Davenport Crocker JrPresident
Stacey BestVice President
Adam RussoTrustee
Conor CooperTrustee
Ellen HansonTrustee
Moira KellyTrustee
Paul AnticoTrustee
Polina HaseotesTrustee
Ryan PenaTrustee
Sandy Kronitis-sipolsTrustee
Justin EnglishTrustee (until 1/26/22)
Elizabeth FeeherrySecretary
Lisa TyrrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Krokidas & Bluestein LLPLegal Services600 ATLANTIC AVE 1900, Boston, MA 02210$123,578
Revenue and Support

Revenue Composition

Contributions and Grants
$716,262
Program Service Revenue
$9,632,527
Investment Income
$9,827
Other Revenue
$139,893
All Other Contributions
$649,932
Change in Net Assets
$166,844

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
Other Non Cash Contri Table61$21,465Fair Market Value (FMV)
Other Non Cash Contri Table7$17,101Fair Market Value (FMV)
Clothing and Household Goods-$8,561Fair Market Value (FMV)
Other Non Cash Contri Table15$6,408Fair Market Value (FMV)
Other Non Cash Contri Table9$5,790Fair Market Value (FMV)
Other Non Cash Contri Table12$5,416Fair Market Value (FMV)
Food Inventory10$3,947Fair Market Value (FMV)
Books and Publications-$2,470Fair Market Value (FMV)
Total Noncash Contributions114$71,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,598,139
Revenue Not Reported on Financial Statements
$1,900,370
Revenue Not Reported on Form 990
$43,655
Other Revenue Adjustments
$1,900,370
Total Revenue per Audited Statements
$8,641,794
Total Revenue per Form 990
$10,498,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,089,470
Other Expenses$3,155,326
Grants and Similar Amounts Paid$1,086,869
Total Fundraising Expense$315,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,638,116$984,450$67,037$4,689,603
Grants to Domestic Individuals$1,086,869--$1,086,869
Other Employee Benefits$384,436$139,251$11,908$535,595
Depreciation Depletion$294,423$109,357$16,824$420,604
Current Officers, Directors, Trustees, and Key Employees-$297,991$110,216$408,207
Payroll Taxes$284,910$105,992$13,339$404,241
All Other Expenses$242,462$64,202$14,968$321,632
Occupancy$221,630$73,869$21,115$316,614
Other Expenses$191,593$116,611$11,797$191,593
Office Expenses$99,175$61,428$10,156$170,759
Fees for Services Legal$63,943$57,679$3,767$125,389
Interest$77,862$28,920$4,449$111,231
Advertising$50,330$23,640$20,921$94,891
Insurance$51,914$19,282$2,967$74,163
Pension Plan Contributions$51,811$13-$51,824
Fees for Services Other$11,588$10,452$681$22,721
Total Functional Expenses$7,787,930$2,228,625$315,110$10,331,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,331,665
Total Expenses per Audited Statements$8,503,060
Expenses per Audited Statements$8,431,295
Expenses Not Reported on Financial Statements$1,900,370
Other Expense Adjustments$1,900,370
Expenses Not Reported on Form 990$71,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,085
Fundraising Direct Expenses$71,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$208,415$142,085$35,485$106,600
Total Events$208,415$142,085$71,765$70,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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, Section B, Line 11B

“The director of finance and operations presents the completed form 990 and its schedules to the members of the audit working group of the board of trustees and the president and treasurer of inly school for review and comment. Once all necessary changes are made, the form 990 and its schedules will be presented to the full board of trustees for a final review and approval. Upon approval, the form 990 and its schedules will be signed by the director of finance and operations as a directed officer of inly school, dated and submitted by the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“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. 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, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
Linda Deasy
Title
Director of Finance & Operations
Phone
7815455544
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Deasy
Formed
1973
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
104
Volunteers
60

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The school has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2022. The school's information and tax returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 71,765.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,900,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 71,765.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,900,370.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVENPORT CROCKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH FEEHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA TYRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ANTICO
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY KRONITIS-SIPOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6CONOR COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm8MOIRA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN PENA
IRS990/Form990PartVIISectionAGrp/PersonNm10POLINA HASEOTES
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA MILANI LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY RUSSILLO
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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/ReportableCompFromOrgAmt13373477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128436
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (UNTIL 1/26/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. FINANCE & OPERATIONS (UNTIL 08/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMISSIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066330
IRS990/FundraisingDirectExpensesAmt071765
IRS990/FundraisingGrossIncomeAmt0142085
IRS990/GainOrLossGrp/SecuritiesAmt029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01086869
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01086869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01086869
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02235
IRS990/GrossReceiptsAmt010572480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02967
IRS990/InsuranceGrp/ManagementAndGeneralAmt019282
IRS990/InsuranceGrp/ProgramServicesAmt051914
IRS990/InsuranceGrp/TotalAmt074163
IRS990/InterestGrp/FundraisingAmt04449
IRS990/InterestGrp/ManagementAndGeneralAmt028920
IRS990/InterestGrp/ProgramServicesAmt077862
IRS990/InterestGrp/TotalAmt0111231
IRS990/InvestmentIncomeGrp/ExclusionAmt09798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139700
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04911216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010451981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011582399
IRS990/LandBldgEquipCostOrOtherBssAmt016493615
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INLY'S DYNAMIC, MONTESSORI PRACTICES INSPIRE OUR INCLUSIVE COMMUNITY OF LEARNERS TO EXPLORE AND SHAPE OURSELVES AND THE WORLD WITH JOYFUL CURIOSITY, COURAGE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01434753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03315923
IRS990/NetAssetsOrFundBalancesBOYAmt08090038
IRS990/NetAssetsOrFundBalancesEOYAmt08228772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07775893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07610019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021115
IRS990/OccupancyGrp/ManagementAndGeneralAmt073869
IRS990/OccupancyGrp/ProgramServicesAmt0221630
IRS990/OccupancyGrp/TotalAmt0316614
IRS990/OfficeExpensesGrp/FundraisingAmt010156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061428
IRS990/OfficeExpensesGrp/ProgramServicesAmt099175
IRS990/OfficeExpensesGrp/TotalAmt0170759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535595
IRS990/OtherExpensesGrp/Desc0REMISSIONS
IRS990/OtherExpensesGrp/Desc1SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt04965
IRS990/OtherExpensesGrp/FundraisingAmt111797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116611
IRS990/OtherExpensesGrp/ProgramServicesAmt0813501
IRS990/OtherExpensesGrp/ProgramServicesAmt1106183
IRS990/OtherExpensesGrp/ProgramServicesAmt2117184
IRS990/OtherExpensesGrp/ProgramServicesAmt3191593
IRS990/OtherExpensesGrp/TotalAmt0813501
IRS990/OtherExpensesGrp/TotalAmt1246636
IRS990/OtherExpensesGrp/TotalAmt2245592
IRS990/OtherExpensesGrp/TotalAmt3191593
IRS990/OtherLiabilitiesGrp/BOYAmt0193230
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069573
IRS990/OtherRevenueTotalAmt069573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03638116
IRS990/OtherSalariesAndWagesGrp/TotalAmt04689603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284910
IRS990/PayrollTaxesGrp/TotalAmt0404241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051811
IRS990/PensionPlanContributionsGrp/TotalAmt051824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0374630
IRS990/PrincipalOfficerNm0LINDA DEASY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09632527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09632527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01002976
IRS990/PYInvestmentIncomeAmt013823
IRS990/PYOtherExpensesAmt02891949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07554766
IRS990/PYRevenuesLessExpensesAmt0-288804
IRS990/PYSalariesCompEmpBnftPaidAmt05364678
IRS990/PYTotalExpensesAmt09259603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08970799
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09702100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171286
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09923377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04410876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014334253
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0314145
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0418873

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,613,460
Liabilities
$7,384,688
Net assets
$8,228,772
Revenue
$10,498,509
Expenses
$10,331,665
Net income
$166,844
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
2022Detailed filing. Detailed filing data is available for this year.$15.6$7.38$8.23$10.5$10.3$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits