Civic Intelligence

Nonotuck Community School Inc

EIN 04-2629512 • 501(c)3 • Florence, MA

Profile

To provide high quality education and child care for children 15 months to 5 years of age in an environment that promotes self-esteem, creative thinking, and individuality through a respectful partnership between children, parents, and staff.

221 Riverside DriveFlorence, MA 01062

www.nonotuck.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,785

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,868,969

Up $295,630 (+19%) from 2023

Liabilities

Down

$214,010

Down $16,998 (-7.4%) from 2023

Net Assets

Up

$1,654,959

Up $312,628 (+23%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Down

$1,256,477

Down $206,474 (-14%) from 2023

Expenses

Down

$968,574

Down $5,431 (-0.6%) from 2023

Net Income

Down

$287,903

Down $201,043 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $86,953Liabilities 2010: $25,808Net Assets 2010: $61,1452010Assets 2011: $84,498Liabilities 2011: $44,376Net Assets 2011: $40,1222011Assets 2012: $71,808Liabilities 2012: $43,816Net Assets 2012: $27,9922012Assets 2013: $90,798Liabilities 2013: $42,578Net Assets 2013: $48,2202013Assets 2014: $75,644Liabilities 2014: $60,421Net Assets 2014: $15,2232014Assets 2015: $133,359Liabilities 2015: $72,945Net Assets 2015: $60,4142015Assets 2016: $206,930Liabilities 2016: $79,672Net Assets 2016: $127,2582016Assets 2017: $485,196Liabilities 2017: $311,488Net Assets 2017: $173,7082017Assets 2018: $610,850Liabilities 2018: $314,926Net Assets 2018: $295,9242018Assets 2019: $727,522Liabilities 2019: $313,630Net Assets 2019: $413,8922019Assets 2020: $885,713Liabilities 2020: $448,568Net Assets 2020: $437,1452020Assets 2021: $778,523Liabilities 2021: $225,979Net Assets 2021: $552,5442021Assets 2022: $1,115,901Liabilities 2022: $268,115Net Assets 2022: $847,7862022Assets 2023: $1,573,339Liabilities 2023: $231,008Net Assets 2023: $1,342,3312023Assets 2024: $1,868,969Liabilities 2024: $214,010Net Assets 2024: $1,654,9592024

Highlighted filing

2024

Assets$1,868,969
Liabilities$214,010
Net Assets$1,654,959
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $508,1192010Expenses 2011: $552,3442011Expenses 2012: $542,6552012Revenue 2013: $566,714Expenses 2013: $546,486Net Income 2013: $20,2282013Revenue 2014: $555,471Expenses 2014: $588,468Net Income 2014: -$32,9972014Revenue 2015: $696,210Expenses 2015: $651,019Net Income 2015: $45,1912015Revenue 2016: $773,222Expenses 2016: $706,378Net Income 2016: $66,8442016Revenue 2017: $793,495Expenses 2017: $747,045Net Income 2017: $46,4502017Revenue 2018: $895,470Expenses 2018: $773,254Net Income 2018: $122,2162018Revenue 2019: $962,940Expenses 2019: $844,972Net Income 2019: $117,9682019Revenue 2020: $756,548Expenses 2020: $733,295Net Income 2020: $23,2532020Revenue 2021: $917,196Expenses 2021: $801,797Net Income 2021: $115,3992021Revenue 2022: $1,200,709Expenses 2022: $904,754Net Income 2022: $295,9552022Revenue 2023: $1,462,951Expenses 2023: $974,005Net Income 2023: $488,9462023Revenue 2024: $1,256,477Expenses 2024: $968,574Net Income 2024: $287,9032024

Highlighted filing

2024

Revenue$1,256,477
Expenses$968,574
Net Income$287,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,868,969
Liabilities
$214,010
Net assets
$1,654,959
Revenue
$1,256,477
Expenses
$968,574
Net income
$287,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.21$1.65$1.26$0.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$1.46$0.97$0.49
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.27$0.85$1.20$0.90$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.92$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$0.76$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.31$0.41$0.96$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$0.90$0.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.17$0.79$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.77$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.56$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,256,477
Mission and Program Overview

Mission

To provide high quality education and child care for children 15 months to 5 years of age in an environment that promotes self-esteem, creative thinking, and individuality through a respectful partnership between children, parents, and staff.

School/daycare for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$411,539$859,643▲ $448,104
Land, Buildings, and Equipment, Net$475,771$456,995▼ $18,776
Cash and Non-Interest-Bearing Accounts$555,703$281,368▼ $274,335
Savings and Temporary Cash Investments$106,565$259,997▲ $153,432
Prepaid Expenses and Deferred Charges$11,154$5,603▼ $5,551
Accounts Receivable$12,607$5,363▼ $7,244
Total Assets$1,573,339$1,868,969▲ $295,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,569▼ $331
Deferred Revenue$27,000$32,332▲ $5,332
Accounts Payable and Accrued Expenses$54,108$32,109▼ $21,999
Total Liabilities$231,008$214,010▼ $16,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,331$1,654,959▲ $312,628
Total Net Assets Fund Balance$1,342,331$1,654,959▲ $312,628
Total Liabilities and Net Assets / Fund Balance$1,573,339$1,868,969▲ $295,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,995$96,984$533,979
Equipment$0$53,255$53,255
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawna TobinExecutive DirectorFT$71,785$71,785
Melissa GrazianoDIRECTOR "PAST"FT$44,763$44,763
Crystal JonesDirectorFT$41,645$41,645
Natalie GomezDirectorFT$39,012$39,012
Sandra ReipoldFinance DirectorPT$23,536$23,536

Board Members and Trustees

NameTitle
Jana CablePresident
Ben WeissPRESIDENT "PAST"
Craig ErnyVice President
Ann TalaricoDirector
Archie ArchibaldDirector
Brenden BaitchDirector
Caitlin IsbisterDirector
Nicole KrauthDirector
Tyler ComingsDirector
Katrina KazdaDIRECTOR "PAST"
Rachel WorkmanClerk
Jennifer DrewCLERK "PAST"
Jon RobertsTreasurer
Scott MonroeTREASURER "PAST"
Revenue and Support

Revenue Composition

Contributions and Grants
$218,989
Program Service Revenue
$1,008,440
Investment Income
$26,311
Other Revenue
$2,737
All Other Contributions
$8,445
Change in Net Assets
$287,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,627
Revenue Not Reported on Financial Statements
$850
Revenue Not Reported on Form 990
$24,725
Total Revenue per Audited Statements
$1,280,352
Total Revenue per Form 990
$1,256,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,572
Other Expenses$150,002
Total Fundraising Expense$2,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,293$22,255-$517,548
Current Officers, Directors, Trustees, and Key Employees$66,156$71,095-$137,251
Payroll Taxes$101,076$7,823-$108,899
Occupancy$52,526$1,624-$54,150
Other Employee Benefits$40,849$5,638-$46,487
Depreciation Depletion$18,213$563-$18,776
Office Expenses$13,707$1,523-$15,230
Insurance$9,324$1,734-$11,058
Pension Plan Contributions$6,931$1,456-$8,387
Fees for Services Accounting-$8,200-$8,200
Interest-$7,361-$7,361
Advertising$4,605--$4,605
Fees for Services Other$2,200$2,148-$4,348
Other Expenses$7,895$877$2,961$2,961
Fees for Services Legal-$2,450-$2,450
Fees for Service Investment Mgmnt Fees-$850-$850
Total Functional Expenses$830,016$135,597$2,961$968,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$968,574
Expenses per Audited Statements$967,724
Total Expenses per Audited Statements$967,724
Expenses Not Reported on Financial Statements$850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 B, Line 11B

“The board reviews and approves the form 990 before it is filed.”

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
Nonotuck Community School Inc
EIN
04-2629512
Phone
4135865996
Address
221 RIVERSIDE DRIVE, FLORENCE, MA 01062

Signing Officer

Name
Shawna Tobin
Title
Executive Director
Phone
4135865996
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Tobin
Formed
1978
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's financial statement oversight process and selection of the independent accountant process have not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school is required to file a return of organization exempt from income tax (form 990) with the irs. The school is also subject to income tax on net income that is derived from business activities that are unrelated to the school's exempt purpose. Management has determined that the school is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 506 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
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IRS990/AdvertisingGrp/ProgramServicesAmt04605
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1823536
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0210544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01256477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01734
IRS990/InsuranceGrp/ProgramServicesAmt09324
IRS990/InsuranceGrp/TotalAmt011058
IRS990/InterestGrp/ManagementAndGeneralAmt07361
IRS990/InterestGrp/TotalAmt07361
IRS990/InvestmentIncomeGrp/ExclusionAmt026311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0411539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0859643
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456995
IRS990/LandBldgEquipCostOrOtherBssAmt0607234
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY EDUCATION AND CHILD CARE FOR CHILDREN 15 MONTHS TO 5 YEARS OF AGE IN AN ENVIRONMENT THAT PROMOTES SELF-ESTEEM, CREATIVE THINKING, AND INDIVIDUALITY THROUGH A RESPECTFUL PARTNERSHIP BETWEEN CHILDREN, PARENTS, AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149569
IRS990/NetAssetsOrFundBalancesBOYAmt01342331
IRS990/NetAssetsOrFundBalancesEOYAmt01654959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01342331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01654959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01624
IRS990/OccupancyGrp/ProgramServicesAmt052526
IRS990/OccupancyGrp/TotalAmt054150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OfficeExpensesGrp/ProgramServicesAmt013707
IRS990/OfficeExpensesGrp/TotalAmt015230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046487
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OtherExpensesGrp/ProgramServicesAmt011241
IRS990/OtherExpensesGrp/ProgramServicesAmt17895
IRS990/OtherExpensesGrp/TotalAmt011241
IRS990/OtherExpensesGrp/TotalAmt18772
IRS990/OtherExpensesGrp/TotalAmt22961
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02737
IRS990/OtherRevenueTotalAmt02737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101076
IRS990/PayrollTaxesGrp/TotalAmt0108899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06931
IRS990/PensionPlanContributionsGrp/TotalAmt08387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05603
IRS990/PrincipalOfficerNm0SHAWNA TOBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06378
IRS990/PYOtherExpensesAmt0133505
IRS990/PYOtherRevenueAmt0248064
IRS990/PYProgramServiceRevenueAmt0909222
IRS990/PYRevenuesLessExpensesAmt0488946
IRS990/PYSalariesCompEmpBnftPaidAmt0840500
IRS990/PYTotalExpensesAmt0974005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01462951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287903
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01008440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259997
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/BookValueAmt0436995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533979
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0850
IRS990ScheduleD/ExpensesSubtotalAmt0967724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0850
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0850
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024725
IRS990ScheduleD/RevenueNotReportedAmt024725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0850
IRS990ScheduleD/RevenueSubtotalAmt01255627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE SCHOOL IS ALSO SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE SCHOOL'S EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE SCHOOL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456995
IRS990ScheduleD/TotalExpensesPerForm990Amt0968574
IRS990ScheduleD/TotalRevenuePerForm990Amt01256477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967724
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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