Civic Intelligence

The Clark School for Creative Learning Inc

990 • Fiscal year 2014 • EIN 04-2679411

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.CLARKSCHOOL.COM

View Organization Page

14 Forest Ridge RdRowley, MA 01969

(978) 777-4699

Siviq Scores

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

Liabilities / Assets

99th percentile

2.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,991

Higher top officer pay than 58% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,063,786

Up $19,378 (+1.9%) from 2013

Net Assets

Up

-$1,147,767

Up $87,207 (+7.1%) from 2013

Liabilities

Down

$2,211,553

Down $67,829 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$2,094,577

Up $229,374 (+12%) from 2013

Expenses

Up

$2,007,370

Up $119,176 (+6.3%) from 2013

Net Income

Up

$87,207

Up $110,198 (+479%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $982,752Liabilities 2011: $2,017,645Net Assets 2011: -$1,034,8932011Assets 2012: $996,866Liabilities 2012: $2,208,849Net Assets 2012: -$1,211,9832012Assets 2013: $1,044,408Liabilities 2013: $2,279,382Net Assets 2013: -$1,234,9742013Assets 2014: $1,063,786Liabilities 2014: $2,211,553Net Assets 2014: -$1,147,7672014Assets 2015: $1,161,571Liabilities 2015: $2,178,629Net Assets 2015: -$1,017,0582015Assets 2016: $1,079,838Liabilities 2016: $1,933,214Net Assets 2016: -$853,3762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $866,291Liabilities 2019: $2,427,481Net Assets 2019: -$1,561,1902019Assets 2020: $877,174Liabilities 2020: $1,953,208Net Assets 2020: -$1,076,0342020Assets 2021: $1,128,771Liabilities 2021: $2,375,439Net Assets 2021: -$1,246,6682021Assets 2022: $470,330Liabilities 2022: $2,657,898Net Assets 2022: -$2,187,5682022Assets 2023: $502,369Liabilities 2023: $2,940,590Net Assets 2023: -$2,438,2212023Assets 2024: $747,743Liabilities 2024: $2,882,764Net Assets 2024: -$2,135,0212024

Highlighted filing

2014

Assets$1,063,786
Liabilities$2,211,553
Net Assets-$1,147,767
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,297,798Expenses 2011: $1,607,744Net Income 2011: -$309,9462011Expenses 2012: $1,804,0322012Revenue 2013: $1,865,203Expenses 2013: $1,888,194Net Income 2013: -$22,9912013Revenue 2014: $2,094,577Expenses 2014: $2,007,370Net Income 2014: $87,2072014Revenue 2015: $2,496,662Expenses 2015: $2,365,953Net Income 2015: $130,7092015Revenue 2016: $2,553,200Expenses 2016: $2,408,674Net Income 2016: $144,5262016Revenue 2017: $2,558,365Expenses 2017: $2,639,035Net Income 2017: -$80,6702017Revenue 2018: $2,560,667Expenses 2018: $2,709,512Net Income 2018: -$148,8452018Revenue 2019: $2,241,247Expenses 2019: $2,699,506Net Income 2019: -$458,2592019Revenue 2020: $3,059,682Expenses 2020: $2,574,526Net Income 2020: $485,1562020Revenue 2021: $3,054,521Expenses 2021: $3,130,058Net Income 2021: -$75,5372021Revenue 2022: $3,157,918Expenses 2022: $4,098,818Net Income 2022: -$940,9002022Revenue 2023: $3,602,663Expenses 2023: $3,853,316Net Income 2023: -$250,6532023Revenue 2024: $4,549,301Expenses 2024: $4,246,101Net Income 2024: $303,2002024

Highlighted filing

2014

Revenue$2,094,577
Expenses$2,007,370
Net Income$87,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$2,108,461
Mission and Program Overview

Mission

Primary & secondary school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,234$641,862▼ $7,372
Cash and Non-Interest-Bearing Accounts$211,329$207,491▼ $3,838
Loans From Officers Directors$202,844$201,280▼ $1,564
Accounts Receivable$170,576$198,164▲ $27,588
Prepaid Expenses and Deferred Charges$9,269$16,269▲ $7,000
Receivable From Disqualified Prsn$4,000--
Total Assets$1,044,408$1,063,786▲ $19,378
Liabilities
Deferred Revenue$1,592,095$1,556,177▼ $35,918
Mortgage Notes Payable Secured by Investment Property$241,858$186,416▼ $55,442
Accounts Payable and Accrued Expenses$102,585$166,680▲ $64,095
Unsecured Notes Loans Payable$140,000$101,000▼ $39,000
Total Liabilities$2,279,382$2,211,553▼ $67,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,719--
Unrestricted Net Assets$-1,238,693$-1,147,767▲ $90,926
Total Net Assets Fund Balance$-1,234,974$-1,147,767▲ $87,207
Total Liabilities and Net Assets / Fund Balance$1,044,408$1,063,786▲ $19,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,876$90,720$555,596
Equipment$33,011$246,924$279,935
Leasehold Improvements$143,975$64,486$208,461
Other Land Buildings-$86,532$86,532
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey ClarkPresidentFT$77,991$77,991
Amorette ClarkTresurer and SecretaryFT$55,191$55,191
Sharon ClarkDirector-$30,518$30,518

Board Members and Trustees

NameTitle
Mary MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,466
Program Service Revenue
$1,989,881
Investment Income
$1,036
Other Revenue
$12,194
All Other Contributions
$91,466
Change in Net Assets
$87,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,084
Other Expenses$613,286
Total Fundraising Expense$1,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,837$283,789$245$984,871
Occupancy$186,475$29,355$0$215,830
Current Officers, Directors, Trustees, and Key Employees$0$163,700$0$163,700
Payroll Taxes$119,704$3,890$0$123,594
Other Employee Benefits$74,031$47,888$0$121,919
All Other Expenses$86,973$28,918$405$116,296
Interest$0$43,773$0$43,773
Depreciation Depletion$32,538$0$0$32,538
Insurance$6,856$25,030$0$31,886
Office Expenses$3,553$27,473$0$31,026
Advertising$0$28,081$0$28,081
Travel$22,222$0$0$22,222
Fees for Services Management$8,200$13,750$0$21,950
Fees for Services Accounting$0$14,372$0$14,372
Fees for Services Legal$0$10,539$0$10,539
Other Expenses$0$8,860$0$8,860
Conferences and Meetings$61$4,045$376$4,482
Total Functional Expenses$1,266,345$739,799$1,226$2,007,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,078
Fundraising Direct Expenses$13,884
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
Sharon ClarkFormer PresidentRentNo$117,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$202,844$201,280▼ $1,564
Receivables from Disqualified Persons$4,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2679411
Phone
9787774699

Signing Officer

Name
Jeffrey Clark
Title
President
Phone
9787774699
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Clark
Formed
1979
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
1
Employees
45
Volunteers
0

Preparer

Preparer
Martin D Miasserian CPA
Phone
9785389040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sharon clark, the former president of the school is the mother of jeffrey clark and mother in law of amy clark, whom is jeffrey's wife. Jeffrey clark serves as the president of the school and amy serves as the treasurer.”

Pt VI, Line 8A

“The clark school board of directors meetings are an informal process due to the limited number of board members and minutes are not kept.”

Pt VI, Line 8B

“The school does not allow the committee to act of behald of the governing body.”

Pt VI, Line 11B

“The schools form 990 is prepared by its cpa firm. A draft is submitted to the school's management for review, discussion and approval. Once approved, the 990 is submitted to the proper officer for signature and filing. A signed copy of the form 990 is distributed to each member of the board.”

Form 990, Part IX, Line 24F

“Classroom material & equipment 63166. 62761. 0. 405. Postage 754. 0. 754. 0. Bank & credit card charges 5249. 4457. 792. 0. Dues & subscriptions 3081. 250. 2831. 0. Telephone 24541. 0. 24541. 0. Bad debt expense 19505. 19505. 0. 0.”

Raw XML AppendixShowing 400 of 421 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/PYOtherRevenueAmt010482
IRS990/PYProgramServiceRevenueAmt01836849
IRS990/PYRevenuesLessExpensesAmt0-22991
IRS990/PYSalariesCompEmpBnftPaidAmt01275149
IRS990/PYTotalExpensesAmt01888194
IRS990/PYTotalRevenueAmt01865203
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt04000
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IRS990/ReconcilationRevenueExpnssAmt087207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01989881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555596
IRS990ScheduleD/EquipmentGrp/BookValueAmt033011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641862
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0117600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt137427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt239379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt352738
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047611
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt185000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt245000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt335000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHARON CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SHARON CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KRISTEN LEONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRIOR PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRIOR PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRIOR PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRIOR DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0201280
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARON CLARK, THE FORMER PRESIDENT OF THE SCHOOL IS THE MOTHER OF JEFFREY CLARK AND MOTHER IN LAW OF AMY CLARK, WHOM IS JEFFREY'S WIFE. JEFFREY CLARK SERVES AS THE PRESIDENT OF THE SCHOOL AND AMY SERVES AS THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLARK SCHOOL BOARD OF DIRECTORS MEETINGS ARE AN INFORMAL PROCESS DUE TO THE LIMITED NUMBER OF BOARD MEMBERS AND MINUTES ARE NOT KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT ALLOW THE COMMITTEE TO ACT OF BEHALD OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOLS FORM 990 IS PREPARED BY ITS CPA FIRM. A DRAFT IS SUBMITTED TO THE SCHOOL'S MANAGEMENT FOR REVIEW, DISCUSSION AND APPROVAL. ONCE APPROVED, THE 990 IS SUBMITTED TO THE PROPER OFFICER FOR SIGNATURE AND FILING. A SIGNED COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM MATERIAL & EQUIPMENT 63166. 62761. 0. 405. POSTAGE 754. 0. 754. 0. BANK & CREDIT CARD CHARGES 5249. 4457. 792. 0. DUES & SUBSCRIPTIONS 3081. 250. 2831. 0. TELEPHONE 24541. 0. 24541. 0. BAD DEBT EXPENSE 19505. 19505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03719
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044408
IRS990/TotalAssetsEOYAmt01063786
IRS990/TotalAssetsGrp/BOYAmt01044408
IRS990/TotalAssetsGrp/EOYAmt01063786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091466
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0739799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266345
IRS990/TotalFunctionalExpensesGrp/TotalAmt02007370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02279382
IRS990/TotalLiabilitiesEOYAmt02211553
IRS990/TotalLiabilitiesGrp/BOYAmt02279382
IRS990/TotalLiabilitiesGrp/EOYAmt02211553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1234974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1147767
IRS990/TotalProgramServiceExpensesAmt01266345
IRS990/TotalProgramServiceRevenueAmt01989881
IRS990/TotalReportableCompFromOrgAmt0163700
IRS990/TotalRevenueGrp/ExclusionAmt013230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01989881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02094577
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063786
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022222
IRS990/TravelGrp/TotalAmt022222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1238693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1147767
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101000
IRS990/USAddress/AddressLine1028 MASON STREET
IRS990/USAddress/City0BEVERLY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001915
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CLARKSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787774699
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,786
Liabilities
$2,211,553
Net assets
-$1,147,767
Revenue
$2,094,577
Expenses
$2,007,370
Net income
$87,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$2.88$2.14$4.55$4.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.50$2.94$2.44$3.60$3.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.47$2.66$2.19$3.16$4.10$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.13$2.38$1.25$3.05$3.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.95$1.08$3.06$2.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.87$2.43$1.56$2.24$2.70$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.56$2.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.56$2.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.93$0.85$2.55$2.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.16$2.18$1.02$2.50$2.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.06$2.21$1.15$2.09$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.28$1.23$1.87$1.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$2.21$1.21$1.80
2011Summary only. Only limited summary data is available for this year.$0.98$2.02$1.03$1.30$1.61$0.31