Civic Intelligence

Adams Montessori School Inc

EIN 04-2672489 • 501(c)3 • Quincy, MA

View Organization Page

Profile

The school serves children from the age of 15 months through sixth grade. The school's mission is to guide children in their self-formation, which is believed to be best achieved in an environment that fosters self-discipline and freedom with responsibility.

310 Adams StreetQuincy, MA 02169

www.adamsmontessori.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$152,322

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,335,023

Up $162,095 (+3.9%) from 2023

Liabilities

Down

$939,304

Down $95,581 (-9.2%) from 2023

Net Assets

Up

$3,395,719

Up $257,676 (+8.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$2,239,983

Up $72,546 (+3.3%) from 2023

Expenses

Up

$1,982,307

Up $10,424 (+0.5%) from 2023

Net Income

Up

$257,676

Up $62,122 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,241,714Liabilities 2010: $2,082,231Net Assets 2010: $2,159,4832010Assets 2011: $4,261,264Liabilities 2011: $2,066,558Net Assets 2011: $2,194,7062011Assets 2012: $4,223,358Liabilities 2012: $2,001,266Net Assets 2012: $2,222,0922012Assets 2013: $4,318,696Liabilities 2013: $1,984,180Net Assets 2013: $2,334,5162013Assets 2014: $4,312,397Liabilities 2014: $1,926,138Net Assets 2014: $2,386,2592014Assets 2015: $4,314,812Liabilities 2015: $1,832,804Net Assets 2015: $2,482,0082015Assets 2016: $4,218,507Liabilities 2016: $1,731,037Net Assets 2016: $2,487,4702016Assets 2017: $4,300,637Liabilities 2017: $1,707,494Net Assets 2017: $2,593,1432017Assets 2018: $4,261,923Liabilities 2018: $1,588,809Net Assets 2018: $2,673,1142018Assets 2019: $4,189,111Liabilities 2019: $1,439,608Net Assets 2019: $2,749,5032019Assets 2020: $4,240,373Liabilities 2020: $1,559,110Net Assets 2020: $2,681,2632020Assets 2021: $4,113,199Liabilities 2021: $1,412,999Net Assets 2021: $2,700,2002021Assets 2022: $4,052,443Liabilities 2022: $1,182,752Net Assets 2022: $2,869,6912022Assets 2023: $4,172,928Liabilities 2023: $1,034,885Net Assets 2023: $3,138,0432023Assets 2024: $4,335,023Liabilities 2024: $939,304Net Assets 2024: $3,395,7192024

Highlighted filing

2024

Assets$4,335,023
Liabilities$939,304
Net Assets$3,395,719
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,062,9032010Expenses 2011: $1,199,3082011Expenses 2012: $1,268,4242012Revenue 2013: $1,388,522Expenses 2013: $1,276,098Net Income 2013: $112,4242013Revenue 2014: $1,415,693Expenses 2014: $1,363,950Net Income 2014: $51,7432014Revenue 2015: $1,426,731Expenses 2015: $1,330,982Net Income 2015: $95,7492015Revenue 2016: $1,382,139Expenses 2016: $1,376,677Net Income 2016: $5,4622016Revenue 2017: $1,435,456Expenses 2017: $1,329,783Net Income 2017: $105,6732017Revenue 2018: $1,429,117Expenses 2018: $1,349,146Net Income 2018: $79,9712018Revenue 2019: $1,510,980Expenses 2019: $1,434,591Net Income 2019: $76,3892019Revenue 2020: $1,262,901Expenses 2020: $1,331,140Net Income 2020: -$68,2392020Revenue 2021: $1,395,625Expenses 2021: $1,376,688Net Income 2021: $18,9372021Revenue 2022: $1,922,199Expenses 2022: $1,939,150Net Income 2022: -$16,9512022Revenue 2023: $2,167,437Expenses 2023: $1,971,883Net Income 2023: $195,5542023Revenue 2024: $2,239,983Expenses 2024: $1,982,307Net Income 2024: $257,6762024

Highlighted filing

2024

Revenue$2,239,983
Expenses$1,982,307
Net Income$257,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,335,023
Liabilities
$939,304
Net assets
$3,395,719
Revenue
$2,239,983
Expenses
$1,982,307
Net income
$257,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.94$3.40$2.24$1.98$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.17$1.03$3.14$2.17$1.97$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.18$2.87$1.92$1.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.41$2.70$1.40$1.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.56$2.68$1.26$1.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.19$1.44$2.75$1.51$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.26$1.59$2.67$1.43$1.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.71$2.59$1.44$1.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.73$2.49$1.38$1.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.31$1.83$2.48$1.43$1.33$0.10
2014Summary only. Only limited summary data is available for this year.$4.31$1.93$2.39$1.42$1.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.98$2.33$1.39$1.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.00$2.22$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.07$2.19$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.08$2.16$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,245,320
Mission and Program Overview

Mission

The school serves children from the age of 15 months through sixth grade. The school's mission is to guide children in their self-formation, which is believed to be best achieved in an environment that fosters self-discipline and freedom with responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,855,662$2,778,694▼ $76,968
Savings and Temporary Cash Investments$1,173,094$1,224,001▲ $50,907
Cash and Non-Interest-Bearing Accounts$122,541$304,318▲ $181,777
Prepaid Expenses and Deferred Charges$16,101$18,388▲ $2,287
Accounts Receivable$5,530$9,622▲ $4,092
Total Assets$4,172,928$4,335,023▲ $162,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,945$700,603▼ $125,342
Deferred Revenue$184,775$217,937▲ $33,162
Accounts Payable and Accrued Expenses$24,165$20,764▼ $3,401
Total Liabilities$1,034,885$939,304▼ $95,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,138,043$3,395,719▲ $257,676
Total Net Assets Fund Balance$3,138,043$3,395,719▲ $257,676
Total Liabilities and Net Assets / Fund Balance$4,172,928$4,335,023▲ $162,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,022$1,243,291$3,426,313
Land$572,000-$572,000
Equipment$23,672$195,321$218,993
Other Land Buildings$0$6,973$6,973
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosine AfsharExecutive DirectorFT$141,711$10,611$152,322

Board Members and Trustees

NameTitle
George BergPresident
Andrew MahoneyDirector
Danielle LamDirector
Marie PhanDirector
Steve KolanderDirector
Dominique MouthonDirector Emeritus
Maureen QuinnDirector Emeritus
Salimah SamjiSecretary
Steve BorgersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,154
Program Service Revenue
$1,933,688
Investment Income
$50,507
Other Revenue
$21,634
All Other Contributions
$48,899
Change in Net Assets
$257,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,337
Total Revenue per Audited Statements
$2,245,320
Total Revenue per Form 990
$2,239,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,907
Other Expenses$508,400
Total Fundraising Expense$3,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,653$99,285-$1,120,938
Current Officers, Directors, Trustees, and Key Employees$35,319$141,278-$176,597
Payroll Taxes$89,402$19,625-$109,027
Depreciation Depletion$92,370$10,263-$102,633
All Other Expenses$47,343$5,195$3,664$56,202
Other Employee Benefits$48,625$4,500-$53,125
Insurance$32,554$7,146-$39,700
Occupancy$31,646$6,946-$38,592
Fees for Services Other$33,091$519-$33,610
Interest$29,597$3,289-$32,886
Other Expenses$20,639$4,530-$25,169
Fees for Services Accounting-$23,256-$23,256
Pension Plan Contributions$13,605$615-$14,220
Advertising-$3,519-$3,519
Total Functional Expenses$1,621,167$357,476$3,664$1,982,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,987,644
Expenses per Audited Statements$1,982,307
Total Expenses per Form 990$1,982,307
Expenses Not Reported on Form 990$5,337
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,111
Fundraising Direct Expenses$5,337
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
Yes
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
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

“The organization distributes a copy of the form 990 to all board members for review, comment, and approval before the tax return is filed.”

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

“Officers, directors, committee members, staff members and certain consultants are required to sign a conflict of interest statement annually.”

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

“The executive directors compensation was originally determined in 2004 based on a grid for the position in combination with her years of experience and education. This is reviewed annually by the board of directors. An annual salary increase is calculated according to a set formula applied to the base salary. Regular bonuses are recommended and voted on by the board of directors and are determined based on performance.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adams Montessori School
EIN
04-2672489
Phone
6177738200
Address
310 ADAMS STREET, QUINCY, MA 02169

Signing Officer

Name
Rosine Afshar
Title
Executive Director
Phone
6177738200
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosine Afshar
Formed
1979
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
30
Volunteers
20

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Jody K Booth
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In determining the recognition of uncertain tax positions, the school applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of june 30, 2024, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 5,337.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 5,337.”

Raw XML AppendixShowing 400 of 469 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07146
IRS990/InsuranceGrp/ProgramServicesAmt032554
IRS990/InsuranceGrp/TotalAmt039700
IRS990/InterestGrp/ManagementAndGeneralAmt03289
IRS990/InterestGrp/ProgramServicesAmt029597
IRS990/InterestGrp/TotalAmt032886
IRS990/InvestmentIncomeGrp/ExclusionAmt050507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01445585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02855662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02778694
IRS990/LandBldgEquipCostOrOtherBssAmt04224279
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GUIDE CHILDREN IN THEIR SELF-FORMATION, WHICH IS BELIEVED TO BE BEST ACHIEVED IN AN ENVIRONMENT THAT FOSTERS SELF-DISCIPLINE AND FREEDOM WITH RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0825945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700603
IRS990/NetAssetsOrFundBalancesBOYAmt03138043
IRS990/NetAssetsOrFundBalancesEOYAmt03395719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03138043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03395719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06946
IRS990/OccupancyGrp/ProgramServicesAmt031646
IRS990/OccupancyGrp/TotalAmt038592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053125
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc1ENRICHMENT
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34530
IRS990/OtherExpensesGrp/ProgramServicesAmt070899
IRS990/OtherExpensesGrp/ProgramServicesAmt132959
IRS990/OtherExpensesGrp/ProgramServicesAmt221465
IRS990/OtherExpensesGrp/ProgramServicesAmt320639
IRS990/OtherExpensesGrp/TotalAmt086462
IRS990/OtherExpensesGrp/TotalAmt140194
IRS990/OtherExpensesGrp/TotalAmt226177
IRS990/OtherExpensesGrp/TotalAmt325169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012860
IRS990/OtherRevenueTotalAmt012860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019625
IRS990/PayrollTaxesGrp/ProgramServicesAmt089402
IRS990/PayrollTaxesGrp/TotalAmt0109027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013605
IRS990/PensionPlanContributionsGrp/TotalAmt014220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018388
IRS990/PrincipalOfficerNm0ROSINE AFSHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010986
IRS990/PYOtherExpensesAmt0562980
IRS990/PYOtherRevenueAmt015290
IRS990/PYProgramServiceRevenueAmt01906941
IRS990/PYRevenuesLessExpensesAmt0195554
IRS990/PYSalariesCompEmpBnftPaidAmt01408903
IRS990/PYTotalExpensesAmt01971883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02167437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01946548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01173094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224001
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02183022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03426313
IRS990ScheduleD/EquipmentGrp/BookValueAmt023672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218993
IRS990ScheduleD/ExpensesNotReportedAmt05337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01982307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0572000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572000
IRS990ScheduleD/OtherExpensesIncludedAmt05337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06973
IRS990ScheduleD/OtherRevenueAmt05337
IRS990ScheduleD/RevenueNotReportedAmt05337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02239983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE SCHOOL APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2024, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 5,337.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 5,337.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02778694
IRS990ScheduleD/TotalExpensesPerForm990Amt01982307
IRS990ScheduleD/TotalRevenuePerForm990Amt02239983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02245320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01987644
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED ON ALL APPLICATIONS AND ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED $185,255 OF CHILD CARE STABILIZATION GRANTS FROM THE DEPARTMENT OF EARLY EDUCATION & CARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSINE AFSHAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, COMMITTEE MEMBERS, STAFF MEMBERS AND CERTAIN CONSULTANTS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION WAS ORIGINALLY DETERMINED IN 2004 BASED ON A GRID FOR THE POSITION IN COMBINATION WITH HER YEARS OF EXPERIENCE AND EDUCATION. THIS IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. AN ANNUAL SALARY INCREASE IS CALCULATED ACCORDING TO A SET FORMULA APPLIED TO THE BASE SALARY. REGULAR BONUSES ARE RECOMMENDED AND VOTED ON BY THE BOARD OF DIRECTORS AND ARE DETERMINED BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04172928
IRS990/TotalAssetsEOYAmt04335023

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