Civic Intelligence

Pioneer Valley Waldorf School Association Inc

EIN 04-2734173 • 501(c)3 • Hadley, MA

View Organization Page

Profile

The hartsbrook school is dedicated to nurturing the unique spirit of each child. The program, from pre-school through grade 12, integrates academic artistic, and practical work to awaken clarity of throught, warmth of heart, and strength of purpose. Through joy in learning, kinship with nature, and working in community we prepare students to meet the challenges of the future and to find meaning and direction in their lives.

193 Bay RoadHadley, MA 01035

www.hartsbrook.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,670,033

Down $475,129 (-9.2%) from 2022

Liabilities

Up

$3,724,125

Up $8,830 (+0.2%) from 2022

Net Assets

Down

$945,908

Down $483,959 (-34%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$6,314,517

Up $302,172 (+5.0%) from 2022

Expenses

Up

$6,823,187

Up $427,315 (+6.7%) from 2022

Net Income

Down

-$508,670

Down $125,143 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,576,954Liabilities 2011: $3,806,494Net Assets 2011: $1,770,4602011Assets 2012: $5,923,992Liabilities 2012: $4,041,592Net Assets 2012: $1,882,4002012Assets 2013: $5,785,349Liabilities 2013: $3,984,238Net Assets 2013: $1,801,1112013Assets 2014: $5,806,467Liabilities 2014: $4,157,378Net Assets 2014: $1,649,0892014Assets 2015: $5,601,400Liabilities 2015: $4,002,008Net Assets 2015: $1,599,3922015Assets 2016: $5,336,172Liabilities 2016: $3,865,567Net Assets 2016: $1,470,6052016Assets 2017: $5,300,983Liabilities 2017: $3,890,168Net Assets 2017: $1,410,8152017Assets 2018: $4,994,047Liabilities 2018: $3,760,906Net Assets 2018: $1,233,1412018Assets 2019: $4,722,758Liabilities 2019: $3,700,391Net Assets 2019: $1,022,3672019Assets 2020: $4,921,534Liabilities 2020: $3,960,423Net Assets 2020: $961,1112020Assets 2021: $5,745,408Liabilities 2021: $3,899,056Net Assets 2021: $1,846,3522021Assets 2022: $5,145,162Liabilities 2022: $3,715,295Net Assets 2022: $1,429,8672022Assets 2023: $4,670,033Liabilities 2023: $3,724,125Net Assets 2023: $945,9082023

Highlighted filing

2023

Assets$4,670,033
Liabilities$3,724,125
Net Assets$945,908
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,535,8052011Expenses 2012: $3,690,4812012Revenue 2013: $3,867,697Expenses 2013: $3,963,646Net Income 2013: -$95,9492013Revenue 2014: $3,946,230Expenses 2014: $4,118,534Net Income 2014: -$172,3042014Revenue 2015: $4,463,884Expenses 2015: $4,510,549Net Income 2015: -$46,6652015Revenue 2016: $4,476,307Expenses 2016: $4,610,909Net Income 2016: -$134,6022016Revenue 2017: $4,635,606Expenses 2017: $4,708,532Net Income 2017: -$72,9262017Revenue 2018: $5,064,309Expenses 2018: $5,235,304Net Income 2018: -$170,9952018Revenue 2019: $5,173,075Expenses 2019: $5,386,078Net Income 2019: -$213,0032019Revenue 2020: $5,527,204Expenses 2020: $5,611,792Net Income 2020: -$84,5882020Revenue 2021: $6,154,318Expenses 2021: $5,320,470Net Income 2021: $833,8482021Revenue 2022: $6,012,345Expenses 2022: $6,395,872Net Income 2022: -$383,5272022Revenue 2023: $6,314,517Expenses 2023: $6,823,187Net Income 2023: -$508,6702023

Highlighted filing

2023

Revenue$6,314,517
Expenses$6,823,187
Net Income-$508,670
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,670,033
Liabilities
$3,724,125
Net assets
$945,908
Revenue
$6,314,517
Expenses
$6,823,187
Net income
-$508,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.67$3.72$0.95$6.31$6.82$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.15$3.72$1.43$6.01$6.40$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.90$1.85$6.15$5.32$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.92$3.96$0.96$5.53$5.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.72$3.70$1.02$5.17$5.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.99$3.76$1.23$5.06$5.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.30$3.89$1.41$4.64$4.71$0.07
2016Summary only. Only limited summary data is available for this year.$5.34$3.87$1.47$4.48$4.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.60$4.00$1.60$4.46$4.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.81$4.16$1.65$3.95$4.12$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.98$1.80$3.87$3.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.04$1.88$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.81$1.77$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$6,440,803
Mission and Program Overview

Mission

The hartsbrook school is dedicated to nurturing the unique spirit of each child. The program, from pre-school through grade 12, integrates academic artistic, and practical work to awaken clarity of throught, warmth of heart, and strength of purpose. Through joy in learning, kinship with nature, and working in community we prepare students to meet the challenges of the future and to find meaning and direction in their lives.

The hartsbrook school is a pre-school through grade 12 waldorf school dedicated to nurturing the unique spirit of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,082,335$2,808,855▼ $273,480
Savings and Temporary Cash Investments$1,184,984$819,669▼ $365,315
Cash and Non-Interest-Bearing Accounts$432,024$611,781▲ $179,757
Investments in Publicly Traded Securities$189,880$217,786▲ $27,906
Accounts Receivable$171,045$121,508▼ $49,537
Prepaid Expenses and Deferred Charges$57,369$62,951▲ $5,582
Inventories for Sale or Use$17,525$22,483▲ $4,958
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Total Assets$5,145,162$4,670,033▼ $475,129
Liabilities
Deferred Revenue$1,977,301$2,094,747▲ $117,446
Tax Exempt Bond Liabilities$1,632,547$1,541,554▼ $90,993
Accounts Payable and Accrued Expenses$105,447$87,824▼ $17,623
Total Liabilities$3,715,295$3,724,125▲ $8,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,812$859,478▼ $485,334
Net Assets With Donor Restrictions$85,055$86,430▲ $1,375
Total Net Assets Fund Balance$1,429,867$945,908▼ $483,959
Total Liabilities and Net Assets / Fund Balance$5,145,162$4,670,033▼ $475,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,352,874$4,607,113$6,959,987
Land$390,025-$390,025
Other Land Buildings$33,784$250,317$284,101
Equipment$32,172$85,201$117,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$41,726--$41,726-
2020$41,127$1,200▲ $48$649$41,726
2019$39,951$1,200▲ $45$69$41,127
2018$62,832$600▲ $134$23,614$39,951
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Janis AbbingsolePresident
Anne WoodhullDirector
Brennan SmithDirector
Jan BaudendistelDirector
Jillian McleodDirector
Maria Jose Botelho AyresDirector
Michelle Ong-hendrickDirector
Natalie AdamsDirector
Nicole ThurrellDirector
Olivia DreierDirector
Robin HarrisDirector
Swansea Benham BleicherDirector
Thomas HeinemanDirector
Jessica MccormackClerk
Noah SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,788
Program Service Revenue
$5,856,685
Investment Income
$7,165
Other Revenue
$38,879
All Other Contributions
$411,788
Change in Net Assets
$-508,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,314,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,711
Total Revenue per Audited Statements
$6,339,228
Total Revenue per Form 990
$6,314,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,138,085
Grants and Similar Amounts Paid$1,475,213
Other Expenses$1,209,889
Total Fundraising Expense$122,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,989$530,907$72,558$2,932,454
Grants to Domestic Individuals$1,475,213--$1,475,213
Other Employee Benefits$711,248$145,098$16,237$872,583
Depreciation Depletion$231,255$45,123$5,641$282,019
Payroll Taxes$177,008$56,040$6,529$239,577
All Other Expenses$135,814$2,115$143$138,072
Pension Plan Contributions$64,345$26,084$3,042$93,471
Other Expenses$71,795$12,380$1,547$71,795
Interest$69,538--$69,538
Insurance$49,947$9,746$1,218$60,911
Advertising$35,444-$10,805$46,249
Fees for Services Other$43,405--$43,405
Office Expenses$17,201$1,911-$19,112
Fees for Services Accounting-$18,666-$18,666
Total Functional Expenses$5,813,559$887,037$122,591$6,823,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,823,187
Total Expenses per Audited Statements$6,823,187
Total Expenses per Form 990$6,823,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,165
Fundraising Direct Expenses$126,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Fundraising$123,076$123,076$109,650$13,426
Total Events$165,164$165,164$126,286$38,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2010-06-17$2,500,000Construction of school & classroom building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000--$60,759

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 7A

“The board of directors annually can vote new memebers”

Form 990, Part VI, Section B, Line 11B

“The board of directors review and appove form 990 before it is filed.”

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

“Directors are required to disclose potential conflicts that may give rise to a conflict of interest. Management reviews and monitors potential conflicts of interest throughout the year.”

Form 990, Part VI, Section C, Line 19

“The organiation makes its governing doucments, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pioneer Valley Waldorf School
EIN
04-2734173
Phone
4135861908
Address
193 BAY ROAD, HADLEY, MA 01035
Doing Business As
The Hartsbrook School

Signing Officer

Name
Noah Smith
Title
Treasurer
Phone
4135861908
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Smith
Formed
1980
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
136
Volunteers
78

Preparer

Firm
Teixeira CPA Pc
Address
78 MAIN ST, NORTHAMPTON, MA 01060
Preparer
Fernando Teixeira
Phone
4135860990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use is for scholarships”

PART X, LINE 2:

“The school is a tax-exempt school under section 501(c)(3) of the internal revenue code and massachusetts tax statutes for income tax purposes. Therefore, no provision for income taxes has been made in the financial statements. There is no material financial statement impact resulting from income tax return positions as defined is fasb asc topic 740-10-25-5. Not-for-profit filings with federal and state tax authorities are open for examinations for the tax years 2014, 2015 and 2016.”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0126286
IRS990/FundraisingGrossIncomeAmt0165165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01475213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01475213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01475213
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06440803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01218
IRS990/InsuranceGrp/ManagementAndGeneralAmt09746
IRS990/InsuranceGrp/ProgramServicesAmt049947
IRS990/InsuranceGrp/TotalAmt060911
IRS990/InterestGrp/ProgramServicesAmt069538
IRS990/InterestGrp/TotalAmt069538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022483
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217786
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04942631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03082335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02808855
IRS990/LandBldgEquipCostOrOtherBssAmt07751486
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARTSBROOK SCHOOL IS DEDICATED TO NURTURING THE UNIQUE SPIRIT OF EACH CHILD. THE PROGRAM, FROM PRE-SCHOOL THROUGH GRADE 12, INTEGRATES ACADEMIC ARTISTIC, AND PRACTICAL WORK TO AWAKEN CLARITY OF THROUGHT, WARMTH OF HEART, AND STRENGTH OF PURPOSE. THROUGH JOY IN LEARNING, KINSHIP WITH NATURE, AND WORKING IN COMMUNITY WE PREPARE STUDENTS TO MEET THE CHALLENGES OF THE FUTURE AND TO FIND MEANING AND DIRECTION IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01429867
IRS990/NetAssetsOrFundBalancesEOYAmt0945908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01344812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OfficeExpensesGrp/ProgramServicesAmt017201
IRS990/OfficeExpensesGrp/TotalAmt019112
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0872583
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt04871
IRS990/OtherExpensesGrp/FundraisingAmt11547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112380
IRS990/OtherExpensesGrp/ProgramServicesAmt0199704
IRS990/OtherExpensesGrp/ProgramServicesAmt1139207
IRS990/OtherExpensesGrp/ProgramServicesAmt263446
IRS990/OtherExpensesGrp/ProgramServicesAmt371795
IRS990/OtherExpensesGrp/TotalAmt0243542
IRS990/OtherExpensesGrp/TotalAmt1139207
IRS990/OtherExpensesGrp/TotalAmt277373
IRS990/OtherExpensesGrp/TotalAmt371795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02328989
IRS990/OtherSalariesAndWagesGrp/TotalAmt02932454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177008
IRS990/PayrollTaxesGrp/TotalAmt0239577
IRS990/PensionPlanContributionsGrp/FundraisingAmt03042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064345
IRS990/PensionPlanContributionsGrp/TotalAmt093471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062951
IRS990/PrincipalOfficerNm0NOAH SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05807102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05807102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01324334
IRS990/PYInvestmentIncomeAmt017635
IRS990/PYOtherExpensesAmt01223186
IRS990/PYOtherRevenueAmt057680
IRS990/PYProgramServiceRevenueAmt05556924
IRS990/PYRevenuesLessExpensesAmt0-383527
IRS990/PYSalariesCompEmpBnftPaidAmt03848352
IRS990/PYTotalExpensesAmt06395872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06012345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-508670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05863850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819669
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02352874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04607113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06959987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023614
IRS990ScheduleD/EquipmentGrp/BookValueAmt032172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06823187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0390025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284101
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt024711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06314517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE IS FOR SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A TAX-EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MASSACHUSETTS TAX STATUTES FOR INCOME TAX PURPOSES. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL FINANCIAL STATEMENT IMPACT RESULTING FROM INCOME TAX RETURN POSITIONS AS DEFINED IS FASB ASC TOPIC 740-10-25-5. NOT-FOR-PROFIT FILINGS WITH FEDERAL AND STATE TAX AUTHORITIES ARE OPEN FOR EXAMINATIONS FOR THE TAX YEARS 2014, 2015 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02808855
IRS990ScheduleD/TotalExpensesPerForm990Amt06823187
IRS990ScheduleD/TotalRevenuePerForm990Amt06314517

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