Civic Intelligence

Nature'S Classroom Inc

990 • Fiscal year 2017 • EIN 04-2621656

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.NATURESCLASSROOM.ORG
19 Harrington RdCharlton, MA 01507

(508) 248-2741

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$331,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,919,911

Down $414,333 (-5.0%) from 2016

Net Assets

Down

$4,619,883

Down $96,199 (-2.0%) from 2016

Liabilities

Down

$3,300,028

Down $318,134 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$8,863,835

Down $150,930 (-1.7%) from 2016

Expenses

Up

$8,960,034

Up $324,694 (+3.8%) from 2016

Net Income

Down

-$96,199

Down $475,624 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $7,449,201Liabilities 2011: $3,643,906Net Assets 2011: $3,805,2952011Assets 2012: $7,372,296Liabilities 2012: $3,640,487Net Assets 2012: $3,731,8092012Assets 2013: $7,663,435Liabilities 2013: $3,664,761Net Assets 2013: $3,998,6742013Assets 2014: $8,222,110Liabilities 2014: $4,292,782Net Assets 2014: $3,929,3282014Assets 2015: $8,155,253Liabilities 2015: $3,818,596Net Assets 2015: $4,336,6572015Assets 2016: $8,334,244Liabilities 2016: $3,618,162Net Assets 2016: $4,716,0822016Assets 2017: $7,919,911Liabilities 2017: $3,300,028Net Assets 2017: $4,619,8832017Assets 2018: $7,356,155Liabilities 2018: $3,259,754Net Assets 2018: $4,096,4012018Assets 2019: $7,066,871Liabilities 2019: $3,004,132Net Assets 2019: $4,062,7392019Assets 2020: $5,918,897Liabilities 2020: $3,078,144Net Assets 2020: $2,840,7532020Assets 2021: $4,932,380Liabilities 2021: $2,516,345Net Assets 2021: $2,416,0352021Assets 2022: $4,874,223Liabilities 2022: $3,107,522Net Assets 2022: $1,766,7012022Assets 2023: $7,107,773Liabilities 2023: $5,166,880Net Assets 2023: $1,940,8932023Assets 2024: $6,866,611Liabilities 2024: $4,398,636Net Assets 2024: $2,467,9752024

Highlighted filing

2017

Assets$7,919,911
Liabilities$3,300,028
Net Assets$4,619,883
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,616,2962011Expenses 2012: $8,641,3802012Revenue 2013: $8,577,064Expenses 2013: $8,310,199Net Income 2013: $266,8652013Revenue 2014: $8,554,226Expenses 2014: $8,623,572Net Income 2014: -$69,3462014Revenue 2015: $8,909,767Expenses 2015: $8,502,438Net Income 2015: $407,3292015Revenue 2016: $9,014,765Expenses 2016: $8,635,340Net Income 2016: $379,4252016Revenue 2017: $8,863,835Expenses 2017: $8,960,034Net Income 2017: -$96,1992017Revenue 2018: $8,637,693Expenses 2018: $9,161,175Net Income 2018: -$523,4822018Revenue 2019: $8,222,619Expenses 2019: $8,256,281Net Income 2019: -$33,6622019Revenue 2020: $4,692,206Expenses 2020: $5,914,192Net Income 2020: -$1,221,9862020Revenue 2021: $1,022,697Expenses 2021: $1,447,415Net Income 2021: -$424,7182021Revenue 2022: $1,784,937Expenses 2022: $2,434,271Net Income 2022: -$649,3342022Revenue 2023: $3,218,247Expenses 2023: $3,007,858Net Income 2023: $210,3892023Revenue 2024: $3,192,662Expenses 2024: $2,665,580Net Income 2024: $527,0822024

Highlighted filing

2017

Revenue$8,863,835
Expenses$8,960,034
Net Income-$96,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,863,835
Mission and Program Overview

Mission

The organization was established to help students develop an awareness and understanding of man's interrelationship with his environment through various educational programs.

To provide educational & environmental programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,848,329$5,683,802▼ $164,527
Savings and Temporary Cash Investments$909,839$808,030▼ $101,809
Cash and Non-Interest-Bearing Accounts$774,015$745,537▼ $28,478
Accounts Receivable$495,510$322,721▼ $172,789
Prepaid Expenses and Deferred Charges$125,146$176,178▲ $51,032
Total Assets$8,334,244$7,919,911▼ $414,333
Other Assets Total$181,405$183,643▲ $2,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,185,272$2,074,929▼ $110,343
Deferred Revenue$971,535$852,741▼ $118,794
Accounts Payable and Accrued Expenses$258,047$188,638▼ $69,409
Other Liabilities$203,308$183,720▼ $19,588
Total Liabilities$3,618,162$3,300,028▼ $318,134
Net Assets / Fund Balance
Unrestricted Net Assets$4,716,082$4,619,883▼ $96,199
Total Net Assets Fund Balance$4,716,082$4,619,883▼ $96,199
Total Liabilities and Net Assets / Fund Balance$8,334,244$7,919,911▼ $414,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,860,645$4,143,564$9,004,209
Equipment$690,439$556,582$1,247,021
Leasehold Improvements$75,781$225,439$301,220
Other Land Buildings$56,937$111,846$168,783
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John G SantosExecutive DirectorFT$331,000$331,000

Board Members and Trustees

NameTitle
Alan ShactmanDirector
Cindy TranDirector
Craig JohnsonDirector
Derek GaylordDirector
Emma SearsDirector
Hans KeijserDirector
Irwin ThomashowDirector
John J SantosDirector
Joshua FlanaganDirector
Josie CittaDirector
Kathleen NealDirector
Kenneth P SantosDirector
Richard NapoliDirector
Robert BourqueDirector
Robert EttingerDirector
Sandra RobbinsDirector
Stefan SageDirector
Martin BaniaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$8,854,086
Investment Income
$5,723
Other Revenue
$26
All Other Contributions
$4,000
Change in Net Assets
$-96,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,863,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,863,835
Total Revenue per Form 990
$8,863,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,620,210
Salaries, Compensation, and Employee Benefits$3,339,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,421,941$11,750-$3,433,691
Other Salaries and Wages$2,133,890$467,691-$2,601,581
Depreciation Depletion$424,001$16,415-$440,416
Current Officers, Directors, Trustees, and Key Employees-$290,215-$290,215
Payroll Taxes$198,753$40,459-$239,212
Other Employee Benefits$165,785$43,031-$208,816
Insurance$195,950--$195,950
Travel$127,430--$127,430
Interest$115,051--$115,051
Advertising-$90,666-$90,666
Office Expenses-$51,889-$51,889
All Other Expenses$15,119$12,416-$27,535
Other Expenses$22,437--$22,437
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$7,915,502$1,044,532$0$8,960,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,960,034
Total Expenses per Audited Statements$8,960,034
Total Expenses per Form 990$8,960,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martin BaniaLease ArrangementTHE ORGANIZATION LEASES LAND FROM THE TRUST, AN ENTITY OF WHICH THE EXEC DIRECTOR IS A TRUSTEE. THE ORGANIZATION ALSO PAYS THE ASSOCIATED REAL ESTATE TAXES ON BEHALF OF THE TRUST;LISTTOTAL 126029;LISTTOTAL 133121;LISTTOTAL 142716;LISTTOTAL 146737No$93,960
John SantosVendor RelationshipThe Organization Obtains Promotional and Other Paper Documents From the Company Owned by the Trustee.No$23,480
-Lease ArrangementThe Organization Leases Land Owned Personally by the Executive DirectorNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$183,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Family members of executive director serve as trustees to the organization: john j santos kenneth p santos”

Form 990, Part VI, Section B, Line 11B

“The annual form 990 in draft form is distributed to every trustee prior to filing.”

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

“Annually trustees and officers are required to furnish an updated conflict of interest policy checklist”

Form 990, Part VI, Section B, Line 15A

“The board of trustees compared the executive director's salary with similar organizations in terms of size, programs and mission. They also discussed the contribution the executive director has made to the success and growth of the organization since its inception.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request at the administrative office of the organization”

Filing and Contact Details

Filer

Filer Name
NATURE'S CLASSROOM INC
EIN
04-2621656
Phone
5082482741
Address
19 HARRINGTON RD, CHARLTON, MA 01507

Signing Officer

Name
John G Santos
Title
Executive Director
Phone
5082482741
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Santos
Formed
1977
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
16
Employees
265
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET, WORCESTER, MA 01608
Preparer
Alfred Hargrave
Phone
5087916406
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt not-for-profit-organization under section 501(c)(3) of the internal revenue code. Donors may deduct contributions made to the organization within the internal revenue code regulations. For the year ended june 30, 2015 the organization does not have an income tax expense due to business activities unrelated to its exempt mission. Management believes there are no material uncertain tax positions that require recognition in the accompanying financial statements. In addition, there are no unrecognized tax benefits and tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0258047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188638
IRS990/AccountsReceivableGrp/BOYAmt0495510
IRS990/AccountsReceivableGrp/EOYAmt0322721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL & ENVIRONMENTAL PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090666
IRS990/AdvertisingGrp/TotalAmt090666
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015119
IRS990/AllOtherExpensesGrp/TotalAmt027535
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN SANTOS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05082482741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 HARRINGTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0774015
IRS990/CashNonInterestBearingGrp/EOYAmt0745537
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0290215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290215
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05723
IRS990/CYOtherExpensesAmt05620210
IRS990/CYOtherRevenueAmt026
IRS990/CYProgramServiceRevenueAmt08854086
IRS990/CYRevenuesLessExpensesAmt0-96199
IRS990/CYSalariesCompEmpBnftPaidAmt03339824
IRS990/CYTotalExpensesAmt08960034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08863835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0971535
IRS990/DeferredRevenueGrp/EOYAmt0852741
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016415
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0424001
IRS990/DepreciationDepletionGrp/TotalAmt0440416
IRS990/Desc0THE ORGANIZATION'S PURPOSE IS TO DEVELOP AN AWARENESS AND UNDERSTANDING OF MAN'S INTERRELATIONSHIP WITH HIS ENVIRONMENT THROUGH VARIOUS EDUCATIONAL PROGRAMS THAT INTEGRATE SOCIAL DEVELOPMENT WITH ACADEMIC EXPERIENCES,SERVING APPROXIMATELY 30,000 STUDENTS PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0265
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07915502
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN G SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN BANIA
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMA SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSIE CITTA
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN SHACTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9IRWIN THOMASHOW
IRS990/Form990PartVIISectionAGrp/PersonNm10HANS KEIJSER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEFAN SAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH P SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18DEREK GAYLORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0331000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08863835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0195950
IRS990/InsuranceGrp/TotalAmt0195950
IRS990/InterestGrp/ProgramServicesAmt0115051
IRS990/InterestGrp/TotalAmt0115051
IRS990/InvestmentIncomeGrp/ExclusionAmt05723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05037431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05848329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05683802
IRS990/LandBldgEquipCostOrOtherBssAmt010721233
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO HELP STUDENTS DEVELOP AN AWARENESS AND UNDERSTANDING OF MAN'S INTERRELATIONSHIP WITH HIS ENVIRONMENT THROUGH VARIOUS EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02185272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02074929
IRS990/NetAssetsOrFundBalancesBOYAmt04716082
IRS990/NetAssetsOrFundBalancesEOYAmt04619883
IRS990/NetUnrelatedBusTxblIncmAmt016906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011750
IRS990/OccupancyGrp/ProgramServicesAmt03421941
IRS990/OccupancyGrp/TotalAmt03433691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051889
IRS990/OfficeExpensesGrp/TotalAmt051889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181405
IRS990/OtherAssetsTotalGrp/EOYAmt0183643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208816
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0691741
IRS990/OtherExpensesGrp/ProgramServicesAmt1403404
IRS990/OtherExpensesGrp/ProgramServicesAmt222437
IRS990/OtherExpensesGrp/TotalAmt0691741
IRS990/OtherExpensesGrp/TotalAmt1403404
IRS990/OtherExpensesGrp/TotalAmt222437
IRS990/OtherLiabilitiesGrp/BOYAmt0203308
IRS990/OtherLiabilitiesGrp/EOYAmt0183720
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02133890
IRS990/OtherSalariesAndWagesGrp/TotalAmt02601581
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198753
IRS990/PayrollTaxesGrp/TotalAmt0239212
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176178
IRS990/PrincipalOfficerNm0JOHN G SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNRELATED BUSINESS INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08817367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08817367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136719
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04133
IRS990/PYOtherExpensesAmt05416114
IRS990/PYOtherRevenueAmt0-2717
IRS990/PYProgramServiceRevenueAmt09013349
IRS990/PYRevenuesLessExpensesAmt0379425
IRS990/PYSalariesCompEmpBnftPaidAmt03219226
IRS990/PYTotalExpensesAmt08635340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09014765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08817393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808030
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04860645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04143564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09004209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0690439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08960034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08863835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT-ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. FOR THE YEAR ENDED JUNE 30, 2015 THE ORGANIZATION DOES NOT HAVE AN INCOME TAX EXPENSE DUE TO BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT MISSION. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05683802
IRS990ScheduleD/TotalExpensesPerForm990Amt08960034
IRS990ScheduleD/TotalLiabilityAmt0183720
IRS990ScheduleD/TotalRevenuePerForm990Amt08863835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08863835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08960034
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NATURE'S CLASS. IS OPEN TO STUDENTS OF ALL PUBLIC AND PRIVATE SCHOOLS WITH THE UNDERSTANDING THAT NO STUDENT WILL BE DENIED ADMISSION TO ANY PROGRAM OFFERED DUE TO RACE,COLOR,SEX,NAT'L ORIGIN,HANDICAPPING CONDITION OR FINANCIAL LIMITATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,919,911
Liabilities
$3,300,028
Net assets
$4,619,883
Revenue
$8,863,835
Expenses
$8,960,034
Net income
-$96,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$4.40$2.47$3.19$2.67$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.11$5.17$1.94$3.22$3.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.87$3.11$1.77$1.78$2.43$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.52$2.42$1.02$1.45$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.08$2.84$4.69$5.91$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$3.00$4.06$8.22$8.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$3.26$4.10$8.64$9.16$0.52
2017Detailed filing. Detailed filing data is available for this year.$7.92$3.30$4.62$8.86$8.96$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$3.62$4.72$9.01$8.64$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$3.82$4.34$8.91$8.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.22$4.29$3.93$8.55$8.62$0.07
2013Summary only. Only limited summary data is available for this year.$7.66$3.66$4.00$8.58$8.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$3.64$3.73$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.64$3.81$8.62