Civic Intelligence

Touchstone Community School Inc.

990 • Fiscal year 2014 • EIN 04-2735013

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization ProfileWWW.TOUCHSTONESCHOOL.COM

View Organization Page

54 Leland StreetGrafton, MA 01519

(508) 839-0038

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$114,928

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,943,095

Down $8,569 (-0.4%) from 2013

Net Assets

Down

$1,108,077

Down $22,236 (-2.0%) from 2013

Liabilities

Up

$835,018

Up $13,667 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$1,686,716

Down $72,025 (-4.1%) from 2013

Expenses

Down

$1,766,507

Down $219,229 (-11%) from 2013

Net Income

Up

-$79,791

Up $147,204 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,141,007Liabilities 2011: $698,448Net Assets 2011: $1,442,5592011Assets 2012: $2,073,005Liabilities 2012: $762,228Net Assets 2012: $1,310,7772012Assets 2013: $1,951,664Liabilities 2013: $821,351Net Assets 2013: $1,130,3132013Assets 2014: $1,943,095Liabilities 2014: $835,018Net Assets 2014: $1,108,0772014Assets 2015: $1,853,695Liabilities 2015: $749,087Net Assets 2015: $1,104,6082015Assets 2016: $1,782,818Liabilities 2016: $654,888Net Assets 2016: $1,127,9302016Assets 2017: $1,828,691Liabilities 2017: $669,964Net Assets 2017: $1,158,7272017Assets 2018: $1,925,066Liabilities 2018: $848,424Net Assets 2018: $1,076,6422018Assets 2019: $1,684,279Liabilities 2019: $764,564Net Assets 2019: $919,7152019Assets 2020: $1,639,125Liabilities 2020: $647,128Net Assets 2020: $991,9972020Assets 2021: $1,775,335Liabilities 2021: $722,375Net Assets 2021: $1,052,9602021Assets 2022: $1,850,005Liabilities 2022: $798,600Net Assets 2022: $1,051,4052022Assets 2023: $1,892,121Liabilities 2023: $773,907Net Assets 2023: $1,118,2142023Assets 2024: $1,678,394Liabilities 2024: $824,249Net Assets 2024: $854,1452024Assets 2025: $1,842,562Liabilities 2025: $892,765Net Assets 2025: $949,7972025

Highlighted filing

2014

Assets$1,943,095
Liabilities$835,018
Net Assets$1,108,077
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,631,254Expenses 2011: $1,703,670Net Income 2011: -$72,4162011Expenses 2012: $1,997,4402012Revenue 2013: $1,758,741Expenses 2013: $1,985,736Net Income 2013: -$226,9952013Revenue 2014: $1,686,716Expenses 2014: $1,766,507Net Income 2014: -$79,7912014Revenue 2015: $1,763,428Expenses 2015: $1,777,420Net Income 2015: -$13,9922015Revenue 2016: $1,885,214Expenses 2016: $1,865,201Net Income 2016: $20,0132016Revenue 2017: $2,077,840Expenses 2017: $2,062,477Net Income 2017: $15,3632017Revenue 2018: $1,895,021Expenses 2018: $1,977,106Net Income 2018: -$82,0852018Revenue 2019: $1,646,840Expenses 2019: $1,803,767Net Income 2019: -$156,9272019Revenue 2020: $1,526,290Expenses 2020: $1,454,008Net Income 2020: $72,2822020Revenue 2021: $1,589,521Expenses 2021: $1,528,558Net Income 2021: $60,9632021Revenue 2022: $1,582,959Expenses 2022: $1,584,514Net Income 2022: -$1,5552022Revenue 2023: $1,503,494Expenses 2023: $1,668,312Net Income 2023: -$164,8182023Revenue 2024: $1,376,537Expenses 2024: $1,640,606Net Income 2024: -$264,0692024Revenue 2025: $1,716,933Expenses 2025: $1,621,281Net Income 2025: $95,6522025

Highlighted filing

2014

Revenue$1,686,716
Expenses$1,766,507
Net Income-$79,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,688,536
Mission and Program Overview

Mission

An independent school to provide a unique learning environment in which to educate children from pre-kindergarten through eighth grade.

Educational instruction grades pre-kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,495$1,320,615▼ $62,880
Cash and Non-Interest-Bearing Accounts$122,584$243,259▲ $120,675
Accounts Receivable$26,646$35,581▲ $8,935
Loans From Officers Directors-$25,000-
Prepaid Expenses and Deferred Charges$18,030$18,324▲ $294
Total Assets$1,951,664$1,943,095▼ $8,569
Other Assets Total$400,909$325,316▼ $75,593
Liabilities
Deferred Revenue$410,168$462,234▲ $52,066
Mortgage Notes Payable Secured by Investment Property$346,876$264,856▼ $82,020
Accounts Payable and Accrued Expenses$64,307$82,928▲ $18,621
Total Liabilities$821,351$835,018▲ $13,667
Net Assets / Fund Balance
Unrestricted Net Assets$784,828$840,036▲ $55,208
Temporarily Rstr Net Assets$345,485$268,041▼ $77,444
Total Net Assets Fund Balance$1,130,313$1,108,077▼ $22,236
Total Liabilities and Net Assets / Fund Balance$1,951,664$1,943,095▼ $8,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,462$1,102,377$1,819,839
Other Land Buildings$273,767$82,140$355,907
Land$307,755-$307,755
Equipment$21,631$96,802$118,433
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DillerHead of SchoolFT$105,014$9,914$114,928
Jane KatchDirectorFT$59,459$8,934$68,393
Sheryl HarrowDirectorFT$43,372$12,036$55,408
Kathleen LittleDirector of Finance and OperationsPT$14,712$767$15,479

Board Members and Trustees

NameTitle
James PascoeChair
Sarah KippVice Chair
Andrea KendallDirector
Beckley GaudetteDirector
David MerrillDirector
Denise FaneuffDirector
Liam BradyDirector
Michael MalletDirector
Pat HutchinsonDirector
Sarah GuinDirector
Chad MinnichClerk
Steven LuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,974
Program Service Revenue
$1,592,506
Investment Income
$81
Other Revenue
$9,155
All Other Contributions
$82,974
Change in Net Assets
$-79,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-255,010
Total Revenue per Audited Statements
$1,431,706
Total Revenue per Form 990
$1,686,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,000
Other Expenses$463,677
Grants and Similar Amounts Paid$256,830
Total Fundraising Expense$24,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,795$107,044-$571,839
Current Officers, Directors, Trustees, and Key Employees$131,583$158,483-$290,066
Grants to Domestic Individuals$256,830--$256,830
Depreciation Depletion$82,488--$82,488
Payroll Taxes$54,657$26,290-$80,947
Other Employee Benefits$63,421$9,258-$72,679
All Other Expenses$51,365$14,129$5,436$70,930
Fees for Services Other$9,871$4,861$19,159$33,891
Other Expenses$25,600$8,205-$33,805
Pension Plan Contributions$20,151$10,318-$30,469
Insurance$17,810$7,633-$25,443
Office Expenses-$22,412-$22,412
Interest$19,064--$19,064
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$9,384-$9,384
Fees for Service Investment Mgmnt Fees-$3,148-$3,148
Total Functional Expenses$1,277,622$464,290$24,595$1,766,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,507
Total Expenses per Form 990$1,766,507
Total Expenses per Audited Statements$1,511,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-255,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,975
Fundraising Direct Expenses$1,820
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
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
No
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, Section B, Line 11

“The 990 is reviewed by the treasurer as board designee prior to filing.”

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

“Board members annually review and sign off on conflict of interest policy. All are required to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Board members vote on recommendations for salary provided by the finance committee who research salaries to be provided.”

Form 990, Part VI, Section C, Line 18

“The organization's tax filings are available online for viewing at www.guidestar.org, a website used to rate non-profits for potential donors. The tax filings are also available at the massachusetts attorney general's division for public charities website and at the school.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available online for viewing at www.guidestar.org, a website used to rate non-profits for potential donors. The tax filings are also available at the massachusetts attorney general's division for public charities website and at the school.”

Filing and Contact Details

Filer

EIN
04-2735013
Phone
5088390038

Signing Officer

Name
Susan Diller
Title
Head of School
Phone
5088390038
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Diller
Formed
1981
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
65

Preparer

Preparer
Matthew P Stone CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment gains on agency funds 47,555. Agency fund contributions 10,000.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the school accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The school has identified its tax status as a tax exempt entity as a tax position; however, the school has determined that such tax position does not result in an uncertainty requiring recognition. The school is not currently under examination by any taxing jurisdiction. The school's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -256,830. Fundraising events 1,820.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -256,830. Fundraising events 1,820.”

Raw XML AppendixShowing 400 of 532 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02000
IRS990/FundraisingDirectExpensesAmt01820
IRS990/FundraisingGrossIncomeAmt010975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0256830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01688536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07633
IRS990/InsuranceGrp/ProgramServicesAmt017810
IRS990/InsuranceGrp/TotalAmt025443
IRS990/InterestGrp/ProgramServicesAmt019064
IRS990/InterestGrp/TotalAmt019064
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01281319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320615
IRS990/LandBldgEquipCostOrOtherBssAmt02601934
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN INDEPENDENT SCHOOL TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EDUCATE CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264856
IRS990/NetAssetsOrFundBalancesBOYAmt01130313
IRS990/NetAssetsOrFundBalancesEOYAmt01108077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022412
IRS990/OfficeExpensesGrp/TotalAmt022412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400909
IRS990/OtherAssetsTotalGrp/EOYAmt0325316
IRS990/OtherChangesInNetAssetsAmt057555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072679
IRS990/OtherExpensesGrp/Desc0GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMISSIONS AND ADVERTIS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28205
IRS990/OtherExpensesGrp/ProgramServicesAmt039278
IRS990/OtherExpensesGrp/ProgramServicesAmt140709
IRS990/OtherExpensesGrp/ProgramServicesAmt225600
IRS990/OtherExpensesGrp/TotalAmt070058
IRS990/OtherExpensesGrp/TotalAmt141345
IRS990/OtherExpensesGrp/TotalAmt240709
IRS990/OtherExpensesGrp/TotalAmt333805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026290
IRS990/PayrollTaxesGrp/ProgramServicesAmt054657
IRS990/PayrollTaxesGrp/TotalAmt080947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020151
IRS990/PensionPlanContributionsGrp/TotalAmt030469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018324
IRS990/PrincipalOfficerNm0SUSAN DILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01511471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01511471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181035
IRS990/ProgSrvcAccomActy2Grp/Desc0NONPROFIT ELEMENTARY SCHOOL AUXILIARY PROGRAMS INCLUDING EXTENDED DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271680
IRS990/PYInvestmentIncomeAmt01712
IRS990/PYOtherExpensesAmt0447321
IRS990/PYOtherRevenueAmt022401
IRS990/PYProgramServiceRevenueAmt01662082
IRS990/PYRevenuesLessExpensesAmt0-226995
IRS990/PYSalariesCompEmpBnftPaidAmt01266735
IRS990/PYTotalExpensesAmt01985736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01758741
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01511471
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
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TOUCHSTONE COMMUNITY SCHOOL BELONGS TO MEMBER ORGANIZATIONS, WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. SOME PORTION OF MEMBERSHIP DUES MAY BE UTILIZED FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819839
IRS990ScheduleD/EquipmentGrp/BookValueAmt021631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118433
IRS990ScheduleD/ExpensesNotReportedAmt0-255010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01766507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GREATER WORCESTER COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM UNRESTRICTED
IRS990ScheduleD/OtherExpensesIncludedAmt0-255010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355907
IRS990ScheduleD/OtherRevenueAmt0-255010
IRS990ScheduleD/RevenueNotReportedAmt0-255010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01686716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SCHOOL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE SCHOOL'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -256,830. FUNDRAISING EVENTS 1,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID -256,830. FUNDRAISING EVENTS 1,820.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325316
IRS990ScheduleD/TotalExpensesPerForm990Amt01766507
IRS990ScheduleD/TotalRevenuePerForm990Amt01686716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01431706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01511497
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,943,095
Liabilities
$835,018
Net assets
$1,108,077
Revenue
$1,686,716
Expenses
$1,766,507
Net income
-$79,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$1.72$1.62$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.82$0.85$1.38$1.64$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.77$1.12$1.50$1.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.05$1.58$1.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.72$1.05$1.59$1.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.65$0.99$1.53$1.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.76$0.92$1.65$1.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.85$1.08$1.90$1.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.67$1.16$2.08$2.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.65$1.13$1.89$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.75$1.10$1.76$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.84$1.11$1.69$1.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.82$1.13$1.76$1.99$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.76$1.31$2.00
2011Summary only. Only limited summary data is available for this year.$2.14$0.70$1.44$1.63$1.70$0.07