Civic Intelligence

Hollow Reed Inc.

990 • Fiscal year 2019 • EIN 04-2627865

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 13, 2019

93 Sedgwick StreetJamaica Plain, MA 02130

(617) 524-4881

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,883

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$647,558

Up $44,511 (+7.4%) from 2018

Net Assets

Up

$570,722

Up $47,318 (+9.0%) from 2018

Liabilities

Down

$76,836

Down $2,807 (-3.5%) from 2018

Revenue

Down

$690,287

Down $32,588 (-4.5%) from 2018

Expenses

Down

$642,969

Down $42,106 (-6.1%) from 2018

Net Income

Up

$47,318

Up $9,518 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $338,696Liabilities 2010: $61,343Net Assets 2010: $277,3532010Assets 2011: $343,297Liabilities 2011: $59,700Net Assets 2011: $283,5972011Assets 2012: $367,376Liabilities 2012: $63,550Net Assets 2012: $303,8262012Assets 2013: $387,406Liabilities 2013: $61,016Net Assets 2013: $326,3902013Assets 2014: $422,264Liabilities 2014: $69,997Net Assets 2014: $352,2672014Assets 2015: $467,848Liabilities 2015: $74,252Net Assets 2015: $393,5962015Assets 2016: $522,020Liabilities 2016: $77,497Net Assets 2016: $444,5232016Assets 2017: $565,651Liabilities 2017: $80,047Net Assets 2017: $485,6042017Assets 2018: $603,047Liabilities 2018: $79,643Net Assets 2018: $523,4042018Assets 2019: $647,558Liabilities 2019: $76,836Net Assets 2019: $570,7222019Assets 2020: $343,121Liabilities 2020: $16,920Net Assets 2020: $326,2012020Assets 2021: $305,278Liabilities 2021: $7,271Net Assets 2021: $298,0072021Assets 2022: $286,394Liabilities 2022: $0Net Assets 2022: $286,3942022Assets 2023: $246,891Liabilities 2023: $0Net Assets 2023: $246,8912023Assets 2024: $194,118Liabilities 2024: $0Net Assets 2024: $194,1182024Assets 2025: $120,176Liabilities 2025: $3,510Net Assets 2025: $116,6662025

Highlighted filing

2019

Assets$647,558
Liabilities$76,836
Net Assets$570,722

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $486,939Expenses 2010: $470,260Net Income 2010: $16,6792010Expenses 2011: $479,5992011Expenses 2012: $502,2602012Revenue 2013: $552,650Expenses 2013: $530,086Net Income 2013: $22,5642013Revenue 2014: $556,068Expenses 2014: $530,191Net Income 2014: $25,8772014Revenue 2015: $620,102Expenses 2015: $578,773Net Income 2015: $41,3292015Revenue 2016: $651,863Expenses 2016: $600,936Net Income 2016: $50,9272016Revenue 2017: $679,291Expenses 2017: $638,210Net Income 2017: $41,0812017Revenue 2018: $722,875Expenses 2018: $685,075Net Income 2018: $37,8002018Revenue 2019: $690,287Expenses 2019: $642,969Net Income 2019: $47,3182019Revenue 2020: $405,778Expenses 2020: $650,299Net Income 2020: -$244,5212020Revenue 2021: $13,704Expenses 2021: $41,898Net Income 2021: -$28,1942021Revenue 2022: $21,091Expenses 2022: $32,704Net Income 2022: -$11,6132022Revenue 2023: $11,463Expenses 2023: $50,966Net Income 2023: -$39,5032023Revenue 2024: $233Expenses 2024: $53,006Net Income 2024: -$52,7732024Revenue 2025: $7,919Expenses 2025: $85,371Net Income 2025: -$77,4522025

Highlighted filing

2019

Revenue$690,287
Expenses$642,969
Net Income$47,318
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$699,264
Mission and Program Overview

Mission

The hollow reed school is an independent, family oriented school. It is located on sumner hill in jamaica plain, massachusetts, close to the arnold arboretum. The hollow reed school provides high quality, affordable early childhood and afterschool education programs to families in jamaica plain and the greater boston community.

The hollow reed school is an independent, family oriented school with an enrollment of approximately 55 students. It is located on sumner hill in jamaica plain, massachusetts, close to the arnold arboretum. The hollow reed school provides high quality, affordable early childhood and afterschool education programs to families in jamaica plain and the greater boston community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,358$231,229▲ $125,871
Cash and Non-Interest-Bearing Accounts$321,566$220,001▼ $101,565
Land, Buildings, and Equipment, Net$148,350$155,862▲ $7,512
Prepaid Expenses and Deferred Charges$25,578$23,346▼ $2,232
Accounts Receivable$2,195$320▼ $1,875
Total Assets$603,047$647,558▲ $44,511
Other Assets Total$0$16,800▲ $16,800
Liabilities
Deferred Revenue$50,289$55,089▲ $4,800
Accounts Payable and Accrued Expenses$27,667$21,747▼ $5,920
Other Liabilities$1,687$0▼ $1,687
Total Liabilities$79,643$76,836▼ $2,807
Net Assets / Fund Balance
Unrestricted Net Assets$523,404$570,722▲ $47,318
Total Net Assets Fund Balance$523,404$570,722▲ $47,318
Total Liabilities and Net Assets / Fund Balance$603,047$647,558▲ $44,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,353$151,926$288,279
Other Land Buildings$10,414$10,618$21,032
Buildings$0$12,841$12,841
Land$9,000-$9,000
Equipment$95$5,426$5,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CaplanPresidentFT$49,895$11,988$61,883
Nina Khabira BrownClerkPT$10,290-$10,290
Gregory CaplanBoard MemberPT$5,019-$5,019

Board Members and Trustees

NameTitle
Bruce SkalerBoard Member
Sally Schreiber-cohnBoard Member
Rachel WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$686,192
Investment Income
$872
Other Revenue
$3,023
All Other Contributions
$200
Change in Net Assets
$47,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$690,287
Total Revenue per Form 990
$690,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,932
Other Expenses$135,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,607--$356,607
Other Employee Benefits$53,150$6,157-$59,307
Current Officers, Directors, Trustees, and Key Employees$43,735$4,860-$48,595
Fees for Services Other$26,405$9,769-$36,174
Payroll Taxes$32,076$3,564-$35,640
Pension Plan Contributions$6,811$972-$7,783
Fees for Services Accounting-$7,750-$7,750
Occupancy$7,287--$7,287
Insurance$7,195--$7,195
Other Expenses$6,866$798-$6,866
All Other Expenses$3,875$2,785-$6,660
Depreciation Depletion$5,639--$5,639
Total Functional Expenses$606,314$36,655$0$642,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,969
Total Expenses per Audited Statements$642,969
Total Expenses per Form 990$642,969
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
Susan Gregory CaplanPresident & Board MemberTHE ORGANIZATION RENTS AN APARTMENT TO THE CAPLANS SO THAT THEY CAN ACT AS CARETAKERS OF THE PROPERTY. THE CAPLANS PAY RENT OF $12,000 A YEAR. THE CAPLANS WERE GIVEN A FIVE YEAR LEASE BY THE BOARD OF DIRECTORS. THE RENTAL AMOUNT IS CONSIDERED FAIR MARKET VALUE.No$12,000
Greg CaplanBoard Member & Husband of the PresidentProvides Maintenance and Groundskeeping Services.No$9,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president and a member of the board are husband and wife.

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the governing body.

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

Form 990 is submitted to the president who reviews it with the board before filing.

Form 990, Part VI, Section B, Line 15

The board of directors surveys salaries in the local area for the officers and teachers before setting salaries.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and tax returns are made available upon request. In addition, the organization's financial statements and tax returns are available at the website of the massachusetts attorney general. The organization's tax returns are also available at the guidestar website.

Filing and Contact Details

Filer

Filer Name
Hollow Reed Inc
EIN
04-2627865
Phone
6175244881
Address
93 SEDGWICK STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Susan Caplan
Title
President
Phone
6175244881
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Caplan
Formed
1977
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Finer & Finer
Address
12 LORI LANE, RANDOLPH, MA 02368-5241
Preparer
Stanley S Finercpa
Phone
7819616884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service: program service expenses 0. Management and general expenses 6,879. Fundraising expenses 0. Total expenses 6,879. Spanish classes: program service expenses 10,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,335. Yoga classes: program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900. Music classes: program service expenses 5,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,600. Childhood mental health services: program service expenses 3,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,570. Bookkeeping services: program service expenses 0. Management and general expenses 2,610. Fundraising expenses 0. Total expenses 2,610. Consulting: program service expenses 0. Management and general expenses 280. Fundraising expenses 0. Total expenses 280.

Form 990, Part IX, Line 24E

Telephone: program service expenses 2,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,113. Licenses, permits & inspections: program service expenses 0. Management and general expenses 1,910. Fundraising expenses 0. Total expenses 1,910. Security: program service expenses 1,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,246. Bank charges: program service expenses 0. Management and general expenses 875. Fundraising expenses 0. Total expenses 875. School photos: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Printing: program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191. Dues & subscriptions: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated significant tax positions against criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of august 31, 2019. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's annual tax returns are subject to examination generally for the years ended august 31, 2017 through 2019

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IRS990/PensionPlanContributionsGrp/TotalAmt07783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023346
IRS990/PrincipalOfficerNm0SUSAN CAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01010
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt0158124
IRS990/PYOtherRevenueAmt0659
IRS990/PYProgramServiceRevenueAmt0720486
IRS990/PYRevenuesLessExpensesAmt037800
IRS990/PYSalariesCompEmpBnftPaidAmt0525941
IRS990/PYTotalExpensesAmt0685075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047318
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03023
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231229
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012841
IRS990ScheduleD/EquipmentGrp/BookValueAmt095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021032
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF AUGUST 31, 2019. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S ANNUAL TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THE YEARS ENDED AUGUST 31, 2017 THROUGH 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155862
IRS990ScheduleD/TotalExpensesPerForm990Amt0642969
IRS990ScheduleD/TotalRevenuePerForm990Amt0690287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642969
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEB SITE AND ALL NEWSPAPER ADVERISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG CAPLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUSAN GREGORY CAPLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER & HUSBAND OF THE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT & BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09277
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES MAINTENANCE AND GROUNDSKEEPING SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION RENTS AN APARTMENT TO THE CAPLANS SO THAT THEY CAN ACT AS CARETAKERS OF THE PROPERTY. THE CAPLANS PAY RENT OF $12,000 A YEAR. THE CAPLANS WERE GIVEN A FIVE YEAR LEASE BY THE BOARD OF DIRECTORS. THE RENTAL AMOUNT IS CONSIDERED FAIR MARKET VALUE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND A MEMBER OF THE BOARD ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SUBMITTED TO THE PRESIDENT WHO REVIEWS IT WITH THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SURVEYS SALARIES IN THE LOCAL AREA FOR THE OFFICERS AND TEACHERS BEFORE SETTING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE AT THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE AT THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,879. SPANISH CLASSES: PROGRAM SERVICE EXPENSES 10,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,335. YOGA CLASSES: PROGRAM SERVICE EXPENSES 6,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,900. MUSIC CLASSES: PROGRAM SERVICE EXPENSES 5,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,600. CHILDHOOD MENTAL HEALTH SERVICES: PROGRAM SERVICE EXPENSES 3,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,570. BOOKKEEPING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,610. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE: PROGRAM SERVICE EXPENSES 2,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,113. LICENSES, PERMITS & INSPECTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910. SECURITY: PROGRAM SERVICE EXPENSES 1,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. SCHOOL PHOTOS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PRINTING: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603047
IRS990/TotalAssetsEOYAmt0647558
IRS990/TotalAssetsGrp/BOYAmt0603047
IRS990/TotalAssetsGrp/EOYAmt0647558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079643
IRS990/TotalLiabilitiesEOYAmt076836
IRS990/TotalLiabilitiesGrp/BOYAmt079643
IRS990/TotalLiabilitiesGrp/EOYAmt076836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570722
IRS990/TotalOtherCompensationAmt011988
IRS990/TotalProgramServiceExpensesAmt0606314
IRS990/TotalProgramServiceRevenueAmt0686192
IRS990/TotalReportableCompFromOrgAmt065204
IRS990/TotalRevenueGrp/ExclusionAmt0872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 SEDGWICK ST
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HOLLOWREEDSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175244881
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLOW REED INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0042627865
ReturnHeader/Filer/PhoneNum06175244881
ReturnHeader/Filer/USAddress/AddressLine1Txt093 SEDGWICK STREET
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F3168D429724FC7FEA7A046DA452D89C5D42A04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F3168D429724FC7FEA7A046DA452D89C5D42A04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.229.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.08$0.85$0.77
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.11$0.51$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.98$0.14$0.42$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$4.06$6.50$2.45
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.77$5.71$6.90$6.43$0.47
2018Summary only. Only limited summary data is available for this year.$6.03$0.80$5.23$7.23$6.85$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.80$4.86$6.79$6.38$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.77$4.45$6.52$6.01$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.74$3.94$6.20$5.79$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.70$3.52$5.56$5.30$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.61$3.26$5.53$5.30$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.64$3.04$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.60$2.84$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.61$2.77$4.87$4.70$0.17