Civic Intelligence

Center for Responsive Schools Inc.

990 • Fiscal year 2014 • EIN 04-2733471

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 23, 2014

Organization ProfileWWW.RESPONSIVECLASSROOM.ORG

View Organization Page

85 Avenue A P O Box 718Turners Falls, MA 01376

(413) 863-8288

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$203,348

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,989,188

Up $286,550 (+6.1%) from 2013

Net Assets

Up

$4,127,025

Up $134,484 (+3.4%) from 2013

Liabilities

Up

$862,163

Up $152,066 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$6,992,011

Up $491,350 (+7.6%) from 2013

Expenses

Up

$6,857,527

Up $655,453 (+11%) from 2013

Net Income

Down

$134,484

Down $164,103 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $4,720,743Liabilities 2011: $838,741Net Assets 2011: $3,882,0022011Assets 2012: $4,275,038Liabilities 2012: $581,084Net Assets 2012: $3,693,9542012Assets 2013: $4,702,638Liabilities 2013: $710,097Net Assets 2013: $3,992,5412013Assets 2014: $4,989,188Liabilities 2014: $862,163Net Assets 2014: $4,127,0252014Assets 2015: $6,196,683Liabilities 2015: $1,162,034Net Assets 2015: $5,034,6492015Assets 2016: $7,749,327Liabilities 2016: $984,192Net Assets 2016: $6,765,1352016Assets 2017: $9,375,340Liabilities 2017: $1,174,951Net Assets 2017: $8,200,3892017Assets 2018: $12,258,353Liabilities 2018: $1,505,833Net Assets 2018: $10,752,5202018Assets 2019: $15,352,898Liabilities 2019: $1,839,225Net Assets 2019: $13,513,6732019Assets 2020: $17,961,684Liabilities 2020: $2,472,122Net Assets 2020: $15,489,5622020Assets 2021: $23,242,675Liabilities 2021: $3,136,218Net Assets 2021: $20,106,4572021Assets 2022: $25,338,958Liabilities 2022: $4,207,240Net Assets 2022: $21,131,7182022

Highlighted filing

2014

Assets$4,989,188
Liabilities$862,163
Net Assets$4,127,025
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $5,676,8892011Expenses 2012: $6,193,8022012Revenue 2013: $6,500,661Expenses 2013: $6,202,074Net Income 2013: $298,5872013Revenue 2014: $6,992,011Expenses 2014: $6,857,527Net Income 2014: $134,4842014Revenue 2015: $8,715,548Expenses 2015: $7,557,924Net Income 2015: $1,157,6242015Revenue 2016: $9,986,237Expenses 2016: $8,228,744Net Income 2016: $1,757,4932016Revenue 2017: $11,058,712Expenses 2017: $9,849,016Net Income 2017: $1,209,6962017Revenue 2018: $12,833,150Expenses 2018: $10,563,456Net Income 2018: $2,269,6942018Revenue 2019: $14,619,265Expenses 2019: $11,976,295Net Income 2019: $2,642,9702019Revenue 2020: $15,351,364Expenses 2020: $12,762,782Net Income 2020: $2,588,5822020Revenue 2021: $10,579,288Expenses 2021: $8,311,975Net Income 2021: $2,267,3132021Revenue 2022: $15,592,654Expenses 2022: $14,567,393Net Income 2022: $1,025,2612022

Highlighted filing

2014

Revenue$6,992,011
Expenses$6,857,527
Net Income$134,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$7,319,178
Mission and Program Overview

Mission

The center for responsive schools promotes kindergarten through grade 8 education that emphasizes social, emotional and academic development in order to enable optimal student achievement. Their methods are known as the responsive classroom approach. They accomplish their mission by workshops - consultation and educational counseling provided to the general public and to other educational institutions, product sales of educational materials purchased resale and those developed by the foundation staff members.

The northeast foundation for children promotes elementary education that emphasizes social, emotional and academic development in order to enable optimal student achievement. Their methods are known as the responsive classroom approach. They accomplish their mission by workshops - consultation and educational counseling provided to the general public and to other educational institutions product sales - sales of educational materials purchased resale and those developed by the foundation staff members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,038,366$2,290,882▲ $252,516
Intangible Assets$776,596$877,801▲ $101,205
Land, Buildings, and Equipment, Net$557,744$614,889▲ $57,145
Cash and Non-Interest-Bearing Accounts$494,107$405,801▼ $88,306
Inventories for Sale or Use$319,104$353,366▲ $34,262
Accounts Receivable$309,466$271,297▼ $38,169
Prepaid Expenses and Deferred Charges$207,255$175,152▼ $32,103
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,702,638$4,989,188▲ $286,550
Other Assets Total-$0-
Liabilities
Deferred Revenue$419,267$501,780▲ $82,513
Accounts Payable and Accrued Expenses$290,830$360,383▲ $69,553
Total Liabilities$710,097$862,163▲ $152,066
Net Assets / Fund Balance
Unrestricted Net Assets$3,742,721$3,877,025▲ $134,304
Temporarily Rstr Net Assets$249,820$250,000▲ $180
Total Net Assets Fund Balance$3,992,541$4,127,025▲ $134,484
Total Liabilities and Net Assets / Fund Balance$4,702,638$4,989,188▲ $286,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,395$139,465$557,860
Leasehold Improvements$151,021$232,372$383,393
Equipment$45,473$285,457$330,930
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora HodgesExecutive DirectorFT$197,360$203,348$203,348
Philip PohlmeyerDirector of Ops.FT$120,592$14,254$134,846

Board Members and Trustees

NameTitle
Robert FrickerChairman
Desi NesmithVice President
Anne Jenkins-jordanDirector
Caltha CroweDirector
Charlotte StetsonDirector
Joan CendellaDirector
Karla LewisDirector
Kim PembertonDirector
Larry DieringerDirector
Lynn MoodyDirector
Marijke KehrhahnDirector
Michelle EdwardsDirector
Neil YeagerSecretary
Clay ShouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$4,497,800
Investment Income
$2,749
Other Revenue
$2,241,462
All Other Contributions
$250,000
Change in Net Assets
$134,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,992,011
Revenue Not Reported on Form 990
$327,167
Total Revenue per Audited Statements
$7,319,178
Total Revenue per Form 990
$6,992,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,769,233
Other Expenses$3,062,575
Grants and Similar Amounts Paid$25,719
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,332$1,092,483-$2,719,815
Advertising$516,743--$516,743
All Other Expenses$282,118$104,578-$386,696
Other Employee Benefits$171,578$158,823-$330,401
Current Officers, Directors, Trustees, and Key Employees$190,239$127,713-$317,952
Payroll Taxes$185,927$96,265-$282,192
Depreciation Depletion$76,860$62,885-$139,745
Pension Plan Contributions$63,946$54,927-$118,873
Occupancy$57,484$47,032-$104,516
Other Expenses$89,172$3,003-$92,175
Office Expenses$30,005$32,893-$62,898
Royalties$35,941--$35,941
Grants to Domestic Orgs$24,990--$24,990
Insurance$8,355$6,836-$15,191
Grants to Domestic Individuals$729--$729
Total Functional Expenses$4,921,758$1,935,769$0$6,857,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,184,694
Expenses per Audited Statements$6,857,527
Total Expenses per Form 990$6,857,527
Expenses Not Reported on Form 990$327,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Assistance to Local Schools$19,500

International Summary

Spending
$8,890

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesResponsive Classroom00$5,541
United KingdomProgram ServicesResponsive Classroom00$3,349
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caltha CroweBoard Member-No$29,350
Anne Jenkins-jordanBoard Member-No$3,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Board of directors review the form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts reviewed annually - all officers and directors required to attest their independence or disclose conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation levels for executive director set by board - compensation levels for officers and key employees set by executive director with board notification.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
04-2733471
Phone
4138638288

Signing Officer

Name
Lora Hodges
Title
Executive Director
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
12
Employees
139
Volunteers
14

Preparer

Preparer
Philip S Nemphos
Phone
8606431001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance/audit committee has oversight of audited financial statements. No changes in process from prior periods.”

Financial Statement Notes

Part X : FIN48 Footnote

“Northeast foundation for children is exempt from federal and state income tax other than unrelated business income as an organization described in section 501(c) (3) of the internal revenue code. As of march 31, 2014, northeast foundation for children does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Northeast foundation for children's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of march 31, 2014, northeast foundation for children's federal tax returns generally remain open for examination for three years from the date filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $327167”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Costs of goods sold $327167”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0THE NORTHEAST FOUNDATION FOR CHILDREN, INC. (NEFC) IS A NONPROFIT EDUCATIONAL ORGANIZATION DEDICATED TO THE IMPROVEMENT OF ELEMENTARY SCHOOL TEACHING AND LEARNING. THEIR APPROACH TO TEACHING, CALLED THE RESPONSIVE CLASSROOM APPROACH, EMPHASIZES SOCIAL, EMOTIONAL, AND ACADEMIC GROWTH IN A STRONG AND SAFE SCHOOL ENVIRONMENT. THE RESPONSIVE CLASSROOM APPROACH PROMOTES OPTIMAL LEARNING BY HELPING CHILDREN TO DEVELOP HIGH-LEVEL ACADEMIC AND SOCIAL-EMOTIONAL COMPETENCIES AND KNOWLEDGE. NEFC PROVIDES TRAINING AND FOLLOW-UP SUPPORT FOR TEACHERS AND OTHER EDUCATORS AT THEIR EDUCATIONAL CENTER AND IN SCHOOLS. NEFC ALSO MAINTAINS A PUBLISHING CENTER TO DISSEMINATE RESERCH RESULTS AND TO DEVELOP AND PUBLISH RESOURCES TO SUPPORT THE EDUCATORS INTERESTED IN IMPLEMENTING THIS EDUCATIONAL APPROACH.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,989,188
Liabilities
$862,163
Net assets
$4,127,025
Revenue
$6,992,011
Expenses
$6,857,527
Net income
$134,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$4.21$21.1$15.6$14.6$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$3.14$20.1$10.6$8.31$2.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.47$15.5$15.4$12.8$2.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.84$13.5$14.6$12.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$12.3$1.51$10.8$12.8$10.6$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$1.17$8.20$11.1$9.85$1.21
2016Detailed filing. Detailed filing data is available for this year.$7.75$0.98$6.77$9.99$8.23$1.76
2015Summary only. Only limited summary data is available for this year.$6.20$1.16$5.03$8.72$7.56$1.16
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.86$4.13$6.99$6.86$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.71$3.99$6.50$6.20$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.58$3.69$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.84$3.88$5.68