Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2679411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,161,571
Up $97,785 (+9.2%) from 2014
Net Assets
Up-$1,017,058
Up $130,709 (+11%) from 2014
Liabilities
Down$2,178,629
Down $32,924 (-1.5%) from 2014
Revenue
Up$2,496,662
Up $402,085 (+19%) from 2014
Expenses
Up$2,365,953
Up $358,583 (+18%) from 2014
Net Income
Up$130,709
Up $43,502 (+50%) from 2014
Primary & secondary school education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $641,862 | $674,803 | ▲ $32,941 |
| Accounts Receivable | $198,164 | $233,393 | ▲ $35,229 |
| Cash and Non-Interest-Bearing Accounts | $207,491 | $183,532 | ▼ $23,959 |
| Prepaid Expenses and Deferred Charges | $16,269 | $69,843 | ▲ $53,574 |
| Loans From Officers Directors | $201,280 | $55,375 | ▼ $145,905 |
| Total Assets | $1,063,786 | $1,161,571 | ▲ $97,785 |
| Liabilities | |||
| Deferred Revenue | $1,556,177 | $1,734,550 | ▲ $178,373 |
| Accounts Payable and Accrued Expenses | $166,680 | $166,960 | ▲ $280 |
| Mortgage Notes Payable Secured by Investment Property | $186,416 | $156,744 | ▼ $29,672 |
| Unsecured Notes Loans Payable | $101,000 | $65,000 | ▼ $36,000 |
| Total Liabilities | $2,211,553 | $2,178,629 | ▼ $32,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,147,767 | $-1,017,058 | ▲ $130,709 |
| Total Net Assets Fund Balance | $-1,147,767 | $-1,017,058 | ▲ $130,709 |
| Total Liabilities and Net Assets / Fund Balance | $1,063,786 | $1,161,571 | ▲ $97,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $450,836 | $104,760 | $555,596 |
| Equipment | $55,982 | $256,788 | $312,770 |
| Leasehold Improvements | $167,985 | $75,543 | $243,528 |
| Other Land Buildings | - | $86,532 | $86,532 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Clark | President | FT | $87,320 | $87,320 |
| Amorette Clark | Tresurer and Secretary | FT | $65,054 | $65,054 |
| Sharon Clark | Director | - | $46,926 | $46,926 |
| Name | Title |
|---|---|
| Mary Miller | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,549,335 |
| Other Expenses | $816,618 |
| Total Fundraising Expense | $14,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $760,498 | $334,726 | $0 | $1,095,224 |
| Occupancy | $424,405 | $27,326 | $0 | $451,731 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $199,300 | $0 | $199,300 |
| Other Employee Benefits | $92,921 | $45,040 | $0 | $137,961 |
| Payroll Taxes | $73,753 | $43,097 | $0 | $116,850 |
| Other Expenses | $55,807 | $0 | $0 | $55,807 |
| All Other Expenses | $48,592 | $6,525 | $566 | $55,683 |
| Advertising | $0 | $39,497 | $0 | $39,497 |
| Depreciation Depletion | $0 | $34,963 | $0 | $34,963 |
| Travel | $32,702 | $0 | $0 | $32,702 |
| Insurance | $0 | $30,686 | $0 | $30,686 |
| Office Expenses | $1,961 | $18,723 | $23 | $20,707 |
| Interest | $0 | $20,614 | $0 | $20,614 |
| Fees for Services Legal | $0 | $13,501 | $0 | $13,501 |
| Fees for Services Accounting | $0 | $13,100 | $0 | $13,100 |
| Total Functional Expenses | $1,521,545 | $829,677 | $14,731 | $2,365,953 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,646 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $201,280 | $55,375 | ▼ $145,905 |
“Jeffrey clark and his wife amy clark serve as president and treasurer”
“Meetings are informal due to the number of board members and minutes are not kept”
“The school doesn't allow the committee to act on behalf of the governing body”
“990 is prepared, reviewed and approved by the board and signed by an officer and filed.”
“Bank & credit card charges 1870. 0. 1870. 0. Dues & subscriptions 1195. 0. 1195. 0. Entertainment 3528. 0. 2983. 545. Postage 498. 0. 477. 21. Program activities 27433. 27433. 0. 0. Summer camp 2380. 2380. 0. 0. Telephone 18779. 18779. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY & SECONDARY SCHOOL EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39497 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39497 |
| IRS990/AllOtherContributionsAmt | 0 | 233076 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55683 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9787774699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 FOREST RIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROWLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01969 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 199300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 751 |
| IRS990/CYOtherExpensesAmt | 0 | 816618 |
| IRS990/CYOtherRevenueAmt | 0 | 23646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2239189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1549335 |
| IRS990/CYTotalExpensesAmt | 0 | 2365953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14731 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2496662 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1556177 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1734550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34963 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34963 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THE ENTITY IS THE TEACHING OF CHILDREN AT ALL SCHOOL LEVELS. THE ENTITY DERIVES REVENUE FROM STUDENT TUITION AND SPECIAL ACTIVITY FEES, FUNDRAISING EVENTS AND DONATIONS. SPECIAL ACTIVITIES INCLUDE A YEARBOOK, FIELD TRIPS, AND EXTRA CURRICULAR ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1521545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13501 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13501 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMORETTE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRESURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23646 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2496662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30686 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20614 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 20614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 751 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 523623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 641862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 674803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1198426 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 201280 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 55375 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PRIMARY & SECONDARY SCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 186416 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 156744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1147767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1017058 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23646 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 451731 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137961 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55807 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 334726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 760498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1095224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116850 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69843 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2239189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1036 |
| IRS990/PYOtherExpensesAmt | 0 | 613286 |
| IRS990/PYOtherRevenueAmt | 0 | 12194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1989881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1394084 |
| IRS990/PYTotalExpensesAmt | 0 | 2007370 |
| IRS990/PYTotalRevenueAmt | 0 | 2094577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130709 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2239189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 450836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 555596 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 167985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 75543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 243528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86532 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 674803 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 55375 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | WORKING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | WORKING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 47611 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 85000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 45000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 35000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHARON CLARK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | SHARON CLARK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | SHARON CLARK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | KRISTEN LEONE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRIOR PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRIOR PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | PRIOR PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | PRIOR DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 55375 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFFREY CLARK AND HIS WIFE AMY CLARK SERVE AS PRESIDENT AND TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETINGS ARE INFORMAL DUE TO THE NUMBER OF BOARD MEMBERS AND MINUTES ARE NOT KEPT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL DOESN'T ALLOW THE COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 IS PREPARED, REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK & CREDIT CARD CHARGES 1870. 0. 1870. 0. DUES & SUBSCRIPTIONS 1195. 0. 1195. 0. ENTERTAINMENT 3528. 0. 2983. 545. POSTAGE 498. 0. 477. 21. PROGRAM ACTIVITIES 27433. 27433. 0. 0. SUMMER CAMP 2380. 2380. 0. 0. TELEPHONE 18779. 18779. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1063786 |
| IRS990/TotalAssetsEOYAmt | 0 | 1161571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1063786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1161571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 233076 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14731 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 829677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1521545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2365953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2211553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2178629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2211553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2178629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1147767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1017058 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1521545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2239189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24397 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2239189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2496662 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1063786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161571 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32702 |
| IRS990/TravelGrp/TotalAmt | 0 | 32702 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1147767 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1017058 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 101000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 65000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 28 MASON STREET |
| IRS990/USAddress/CityNm | 0 | BEVERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01915 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLARKSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9787774699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CLARK SCHOOL FOR CREATIVE LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 042679411 |
| ReturnHeader/Filer/PhoneNum | 0 | 9787774699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 FOREST RIDGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROWLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Miasserian Plunkett & Stevens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 First Ave Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Peabody |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01960 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9785389040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E PLUNKETT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-04T07:20:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.