Civic Intelligence

Amherst Montessori School Inc

EIN 04-2660266 • 501(c)3 • Amherst, MA

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Profile

We provide a warm, safe, and supportive community that nurtures a lifelong love of learning. We honor each child's path as they become independent, confident, and compassionate individuals, while learning to care for themselves, others, and the world.

27 Pomeroy LaneAmherst, MA 01002

amherstmontessori.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$87,036

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,834,892

Down $14,844 (-0.5%) from 2019

Liabilities

Down

$1,874,336

Down $166,752 (-8.2%) from 2019

Net Assets

Up

$960,556

Up $151,908 (+19%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$1,503,137

Down $119,185 (-7.3%) from 2019

Expenses

Up

$1,506,924

Up $52,828 (+3.6%) from 2019

Net Income

Down

-$3,787

Down $172,013 (-102%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $841,848Liabilities 2011: $585,865Net Assets 2011: $255,9832011Assets 2012: $1,082,411Liabilities 2012: $546,648Net Assets 2012: $535,7632012Assets 2013: $3,024,556Liabilities 2013: $2,423,024Net Assets 2013: $601,5322013Assets 2014: $3,084,824Liabilities 2014: $2,459,688Net Assets 2014: $625,1362014Assets 2015: $3,018,056Liabilities 2015: $2,205,524Net Assets 2015: $812,5322015Assets 2016: $2,834,704Liabilities 2016: $2,199,769Net Assets 2016: $634,9352016Assets 2017: $2,580,408Liabilities 2017: $2,034,400Net Assets 2017: $546,0082017Assets 2018: $2,663,501Liabilities 2018: $2,023,079Net Assets 2018: $640,4222018Assets 2019: $2,849,736Liabilities 2019: $2,041,088Net Assets 2019: $808,6482019Assets 2020: $2,834,892Liabilities 2020: $1,874,336Net Assets 2020: $960,5562020

Highlighted filing

2020

Assets$2,834,892
Liabilities$1,874,336
Net Assets$960,556
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $979,2032011Revenue 2012: $1,304,126Expenses 2012: $1,024,346Net Income 2012: $279,7802012Revenue 2013: $1,368,895Expenses 2013: $1,303,126Net Income 2013: $65,7692013Revenue 2014: $1,676,861Expenses 2014: $1,653,257Net Income 2014: $23,6042014Revenue 2015: $1,773,410Expenses 2015: $1,586,014Net Income 2015: $187,3962015Revenue 2016: $1,679,045Expenses 2016: $1,856,642Net Income 2016: -$177,5972016Revenue 2017: $1,578,237Expenses 2017: $1,667,164Net Income 2017: -$88,9272017Revenue 2018: $1,447,773Expenses 2018: $1,400,724Net Income 2018: $47,0492018Revenue 2019: $1,622,322Expenses 2019: $1,454,096Net Income 2019: $168,2262019Revenue 2020: $1,503,137Expenses 2020: $1,506,924Net Income 2020: -$3,7872020

Highlighted filing

2020

Revenue$1,503,137
Expenses$1,506,924
Net Income-$3,787
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834,892
Liabilities
$1,874,336
Net assets
$960,556
Revenue
$1,503,137
Expenses
$1,506,924
Net income
-$3,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.87$0.96$1.50$1.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.85$2.04$0.81$1.62$1.45$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$2.02$0.64$1.45$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.03$0.55$1.58$1.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.20$0.63$1.68$1.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.02$2.21$0.81$1.77$1.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.08$2.46$0.63$1.68$1.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.42$0.60$1.37$1.30$0.07
2012Summary only. Only limited summary data is available for this year.$1.08$0.55$0.54$1.30$1.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.59$0.26$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,503,137
Mission and Program Overview

Mission

We provide a warm, safe, and supportive community that nurtures a lifelong love of learning. We honor each child's path as they become independent, confident, and compassionate individuals, while learning to care for themselves, others, and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,215,908$2,153,406▼ $62,502
Savings and Temporary Cash Investments$541,489$575,967▲ $34,478
Accounts Receivable$76,042$67,596▼ $8,446
Cash and Non-Interest-Bearing Accounts$11,881$33,772▲ $21,891
Prepaid Expenses and Deferred Charges$4,416$4,151▼ $265
Total Assets$2,849,736$2,834,892▼ $14,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,571,440$1,536,436▼ $35,004
Deferred Revenue$371,231$215,116▼ $156,115
Accounts Payable and Accrued Expenses$98,417$106,479▲ $8,062
Other Liabilities$0$16,305▲ $16,305
Total Liabilities$2,041,088$1,874,336▼ $166,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,648$956,417▲ $152,769
Net Assets With Donor Restrictions$5,000$4,139▼ $861
Total Net Assets Fund Balance$808,648$960,556▲ $151,908
Total Liabilities and Net Assets / Fund Balance$2,849,736$2,834,892▼ $14,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,102,376$564,651$2,667,027
Other Land Buildings$27,925$22,858$50,783
Equipment$695$33,142$33,837
Land$22,410-$22,410
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanna ThompsonHead of SchoolFT$64,742$22,294$87,036
Kelly EdreichAsst Head of SchoolFT$45,389$1,176$46,565

Board Members and Trustees

NameTitle
Jennifer Lefort ClapproodCo Board Chair
Kate CellCo Board Chair
Aubry WhitfieldTrustee
Shelly PomderoTrustee
Sara SmiarowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,396
Program Service Revenue
$1,438,078
Investment Income
$244
Other Revenue
$5,419
All Other Contributions
$59,396
Change in Net Assets
$-3,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,695
Total Revenue per Audited Statements
$1,658,832
Total Revenue per Form 990
$1,503,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,029
Other Expenses$392,895
Total Fundraising Expense$12,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,191$158,898$7,566$756,655
Other Employee Benefits$116,673$31,413$1,495$149,581
Current Officers, Directors, Trustees, and Key Employees$98,339$26,475$1,261$126,075
Occupancy$14,730$98,094-$112,824
Depreciation Depletion$62,673$19,791-$82,464
Payroll Taxes$63,740$17,161$817$81,718
Advertising$22,705--$22,705
Office Expenses$5,786$15,756$734$22,276
Insurance$14,405$3,162-$17,567
Fees for Services Accounting-$11,988-$11,988
Fees for Services Other$9,000$2,404-$11,404
Other Expenses$10,021$1,367-$11,388
All Other Expenses$1,363$1,117$853$3,333
Fees for Services Legal-$2,825-$2,825
Total Functional Expenses$1,074,704$419,494$12,726$1,506,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,924
Total Expenses per Audited Statements$1,506,924
Total Expenses per Form 990$1,506,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$16,305
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
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

“A draft copy of the 990 is first reviewed by the finance committee subject to board review and approval prior to filing.”

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

“The board reviews the head of school's compensation arrangements using salaries of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The school makes the governing documents and conflict of interest policy available to the public upon request. The school's financial statements are posted on the massachusetts' attorney general's website and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amherst Montessori School Inc
EIN
04-2660266
Phone
4132533101
Address
27 POMEROY LANE, AMHERST, MA 01002

Signing Officer

Name
Kelly Edreich
Title
Interim Head of School
Phone
4132533101
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Edreich
Formed
1978
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
25

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan proceeds forgiven in fy21 155,695.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp proceeds forgiven in fy21 155,695.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/Desc0THE SCHOOL ENROLLED A TOTAL OF 77 CHILDREN. THE SCHOOL STRENGTHENED SPECIAL PROGRAMS, INCLUDING MUSIC, SPANISH AND ART.THE MONTESSORI APPROACH OFFERS A BROAD VISION OF EDUCATION AS AN AID TO LIFE. IT IS DESIGNED TO HELP CHILDREN WITH THEIR TASK OF INNER CONSTRUCTION AS THEY GROW FROM CHILDHOOD TO MATURITY. IT SUCCEEDS BECAUSE IT DRAWS ITS PRINCIPLES FROM THE NATURAL DEVELOPMENT OF THE CHILD. ITS FLEXIBILITY PROVIDES A MATRIX WITHIN WHICH EACH INDIVIDUAL CHILD'S INNER DIRECTIVES FREELY GUIDE THE CHILD TOWARD WHOLESOME GROWTH.MONTESSORI CLASSROOMS PROVIDE A PREPARED ENVIRONMENT WHERE CHILDREN ARE FREE TO RESPOND TO THEIR NATURAL TENDENCY TO WORK. THE CHILDREN'S INNATE PASSION FOR LEARNING IS ENCOURAGED BY GIVING THEM OPPORTUNITIES TO ENGAGE IN SPONTANEOUS, PURPOSEFUL ACTIVITIES WITH THE GUIDANCE OF A TRAINED ADULT. THROUGH THEIR WORK, THE CHILDREN DEVELOP CONCENTRATION AND JOYFUL SELF-DISCIPLINE. WITHIN A FRAMEWORK OF ORDER, THE CHILDREN PROGRESS AT THEIR OWN PACE AND RHYTHM, ACCORDING TO THEIR INDIVIDUAL CAPABILITIES.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098094
IRS990/OccupancyGrp/ProgramServicesAmt014730
IRS990/OccupancyGrp/TotalAmt0112824
IRS990/OfficeExpensesGrp/FundraisingAmt0734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015756
IRS990/OfficeExpensesGrp/ProgramServicesAmt05786
IRS990/OfficeExpensesGrp/TotalAmt022276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0155695
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149581
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21367
IRS990/OtherExpensesGrp/ProgramServicesAmt029235
IRS990/OtherExpensesGrp/ProgramServicesAmt135843
IRS990/OtherExpensesGrp/ProgramServicesAmt210021
IRS990/OtherExpensesGrp/TotalAmt038467
IRS990/OtherExpensesGrp/TotalAmt135843
IRS990/OtherExpensesGrp/TotalAmt219811
IRS990/OtherExpensesGrp/TotalAmt311388
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05419
IRS990/OtherRevenueTotalAmt05419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017161
IRS990/PayrollTaxesGrp/ProgramServicesAmt063740
IRS990/PayrollTaxesGrp/TotalAmt081718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04151
IRS990/PrincipalOfficerNm0KELLY EDREICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2WINTER AND SPRING CAMP
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01364491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01364491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0387086
IRS990/PYOtherRevenueAmt010827
IRS990/PYProgramServiceRevenueAmt01601610
IRS990/PYRevenuesLessExpensesAmt0168226
IRS990/PYSalariesCompEmpBnftPaidAmt01067010
IRS990/PYTotalExpensesAmt01454096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01622322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3787
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01443497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575967
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/BookValueAmt02102376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02667027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01506924
IRS990ScheduleD/LandGrp/BookValueAmt022410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt0155695
IRS990ScheduleD/RevenueNotReportedAmt0155695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01503137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP PROCEEDS FORGIVEN IN FY21 155,695.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02153406
IRS990ScheduleD/TotalExpensesPerForm990Amt01506924
IRS990ScheduleD/TotalLiabilityAmt016305
IRS990ScheduleD/TotalRevenuePerForm990Amt01503137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01658832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506924
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 SCHOOL'S BROCHURE, WEBSITE AND APPLICATIONS CARRY THE NOTIFICATION THAT THE SCHOOL DOES NOT DISCRIMINATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE SUBJECT TO BOARD REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE HEAD OF SCHOOL'S COMPENSATION ARRANGEMENTS USING SALARIES OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOL'S FINANCIAL STATEMENTS ARE POSTED ON THE MASSACHUSETTS' ATTORNEY GENERAL'S WEBSITE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN PROCEEDS FORGIVEN IN FY21 155,695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02849736
IRS990/TotalAssetsEOYAmt02834892
IRS990/TotalAssetsGrp/BOYAmt02849736
IRS990/TotalAssetsGrp/EOYAmt02834892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059396
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02041088
IRS990/TotalLiabilitiesEOYAmt01874336
IRS990/TotalLiabilitiesGrp/BOYAmt02041088
IRS990/TotalLiabilitiesGrp/EOYAmt01874336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960556
IRS990/TotalOtherCompensationAmt023470
IRS990/TotalProgramServiceExpensesAmt01074704
IRS990/TotalProgramServiceRevenueAmt01438078
IRS990/TotalReportableCompFromOrgAmt0110131
IRS990/TotalRevenueGrp/ExclusionAmt0244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01443497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02849736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02834892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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