Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2735013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,853,695
Down $89,400 (-4.6%) from 2014
Net Assets
Down$1,104,608
Down $3,469 (-0.3%) from 2014
Liabilities
Down$749,087
Down $85,931 (-10%) from 2014
Revenue
Up$1,763,428
Up $76,712 (+4.5%) from 2014
Expenses
Up$1,777,420
Up $10,913 (+0.6%) from 2014
Net Income
Up-$13,992
Up $65,799 (+82%) from 2014
An independent school to provide a unique learning environment in which to educate children from pre-kindergarten through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,320,615 | $1,268,766 | ▼ $51,849 |
| Cash and Non-Interest-Bearing Accounts | $243,259 | $298,036 | ▲ $54,777 |
| Accounts Receivable | $35,581 | $27,712 | ▼ $7,869 |
| Prepaid Expenses and Deferred Charges | $18,324 | $25,593 | ▲ $7,269 |
| Loans From Officers Directors | $25,000 | $25,000 | → $0 |
| Total Assets | $1,943,095 | $1,853,695 | ▼ $89,400 |
| Other Assets Total | $325,316 | $233,588 | ▼ $91,728 |
| Liabilities | |||
| Deferred Revenue | $462,234 | $432,976 | ▼ $29,258 |
| Mortgage Notes Payable Secured by Investment Property | $264,856 | $230,827 | ▼ $34,029 |
| Accounts Payable and Accrued Expenses | $82,928 | $60,284 | ▼ $22,644 |
| Total Liabilities | $835,018 | $749,087 | ▼ $85,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $840,036 | $929,284 | ▲ $89,248 |
| Temporarily Rstr Net Assets | $268,041 | $175,324 | ▼ $92,717 |
| Total Net Assets Fund Balance | $1,108,077 | $1,104,608 | ▼ $3,469 |
| Total Liabilities and Net Assets / Fund Balance | $1,943,095 | $1,853,695 | ▼ $89,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $658,412 | $1,161,427 | $1,819,839 |
| Other Land Buildings | $261,912 | $93,995 | $355,907 |
| Land | $307,755 | - | $307,755 |
| Equipment | $40,687 | $111,588 | $152,275 |
| Other Assets Org | $233,588 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Diller | Head of Scho | FT | $110,660 | $9,933 | $120,593 |
| Emily Miller Mlcak | Trustee | FT | $49,305 | $11,436 | $60,741 |
| Kathleen Little | Director of | PT | $42,231 | $2,185 | $44,416 |
| Sharon Borg | Trustee | FT | $40,876 | $2,061 | $42,937 |
| David Cantler | Trustee | FT | $31,160 | $1,873 | $33,033 |
| Name | Title |
|---|---|
| Sarah Kipp | Chair |
| Allison Iantosca | Vice Chair |
| Beckley Gaudette | Trustee |
| Denise Faneuff | Trustee |
| Kerri Batra | Trustee |
| Liam Brady | Trustee |
| Melissa Zieve | Trustee |
| Mike Mallett | Trustee |
| Pat Hutchinson | Trustee |
| Sarah Guin | Trustee |
| Andrea Kendall | Clerk |
| Steve Lunt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $987,035 |
| Other Expenses | $409,410 |
| Grants and Similar Amounts Paid | $339,080 |
| Total Fundraising Expense | $42,281 |
| Professional Fundraising Fees | $41,895 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,517 | $202,646 | - | $509,163 |
| Grants to Domestic Individuals | $339,080 | - | - | $339,080 |
| Current Officers, Directors, Trustees, and Key Employees | $259,214 | $44,496 | - | $303,710 |
| Depreciation Depletion | $85,691 | - | - | $85,691 |
| Payroll Taxes | $41,644 | $31,567 | - | $73,211 |
| Other Employee Benefits | $58,012 | $11,831 | - | $69,843 |
| All Other Expenses | $31,033 | $26,774 | $122 | $57,929 |
| Fees for Services Professional Fundraising | - | - | $41,895 | $41,895 |
| Pension Plan Contributions | $20,764 | $10,344 | - | $31,108 |
| Office Expenses | $1,802 | $24,824 | $264 | $26,890 |
| Insurance | $18,556 | $7,953 | - | $26,509 |
| Other Expenses | $22,023 | $1,764 | - | $22,023 |
| Fees for Services Legal | - | $16,271 | - | $16,271 |
| Fees for Services Other | $14,736 | $647 | - | $15,383 |
| Interest | $15,250 | - | - | $15,250 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Total Functional Expenses | $1,285,185 | $449,954 | $42,281 | $1,777,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,777,420 |
| Total Expenses per Form 990 | $1,777,420 |
| Total Expenses per Audited Statements | $1,448,948 |
| Expenses Not Reported on Form 990 | $-328,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $41,895 |
| Fundraising Gross Income | $34,213 |
| Fundraising Direct Expenses | $10,608 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $34,213 | $34,213 | $10,608 | $23,605 |
| Total Events | $34,213 | $34,213 | $10,608 | $23,605 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $25,000 | → $0 |
“The organization has members. The parents of the students attending the school, have the authority to elect members of the board of trustees.”
“The members (parents of students) have the authority to elect members of the board.”
“The 990 is reviewed by the treasurer, as board designee, and the head of school prior to filing.”
“Board members annually review and sign off on the conflict of interest policy. All are required to disclose any conflicts.”
“Board members vote on recommendations for salary provided by the finance committee, who conducts research on salaries to be provided.”
“Board members vote on recommendations for salary provided by the finance committee, who conducts research on salaries to be provided.”
“The organization's financial statements are available for viewing online at www.guidestar.org, a website used to rate non-profits for potential donors. The tax filings are also availible at the massachusetts attorney general's division for public charities website and at the school.”
“Financial aid -339,080 direct fundraising expenses 10,608 financial aid 339,080 direct fundraising expense -10,608”
“Investment gains on agency funds 523 agency fund contributions 10,000”
“Management does not believe that the orgaization has taken any tax positions which are uncertain.”
“Financial aid -339,080 direct fundraising expenses 10,608”
“Financial aid -339,080 direct fundraising expense 10,608”
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 | 82928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT SCHOOL TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EDUCATE CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 65476 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088390038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 LELAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01519 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 259214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 339080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 409410 |
| IRS990/CYOtherRevenueAmt | 0 | 23605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1674186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 987035 |
| IRS990/CYTotalExpensesAmt | 0 | 1777420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 41895 |
| IRS990/CYTotalRevenueAmt | 0 | 1763428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 462234 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 432976 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85691 |
| IRS990/Desc | 0 | NONPROFIT ELEMENTARY SCHOOL, PRE-KINDERGARTEN THROUGH 8TH, WITH APPROXIMATELY 82 STUDENTS ENROLLED IN THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1212075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16271 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16271 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15383 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 41895 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN DILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY MILLER MLCAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON BORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CANTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON IANTOSCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE LUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRI BATRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIAM BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE FANEUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKLEY GAUDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH GUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA ZIEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN LITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 42231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34213 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 339080 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 339080 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 339080 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 1774036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15250 |
| IRS990/InterestGrp/TotalAmt | 0 | 15250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1367010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1320615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1268766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2635776 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AN INDEPENDENT SCHOOL TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EDUCATE CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 264856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1104608 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23605 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 325316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69843 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING AND ADMISSION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509163 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10344 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25593 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN DILLER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1595847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1595847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78339 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NONPROFIT ELEMENTARY SCHOOL AUXILIARY PROGRAMS INCLUDING EXTENDED DAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 256830 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 463677 |
| IRS990/PYOtherRevenueAmt | 0 | 9155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1592506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1046000 |
| IRS990/PYTotalExpensesAmt | 0 | 1766507 |
| IRS990/PYTotalRevenueAmt | 0 | 1686716 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1595847 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 658412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1161427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1819839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152275 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -328472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1777420 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 307755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 307755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 233588 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GREATER WORCESTER COMMUNITY FOUNDATI |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -328472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 261912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 355907 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -328472 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -328472 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1763428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DOES NOT BELIEVE THAT THE ORGAIZATION HAS TAKEN ANY TAX POSITIONS WHICH ARE UNCERTAIN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID -339,080 DIRECT FUNDRAISING EXPENSES 10,608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID -339,080 DIRECT FUNDRAISING EXPENSE 10,608 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1268766 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 233588 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1777420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1763428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1434956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1448948 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.