Civic Intelligence

Touchstone Community School Inc.

990 • Fiscal year 2019 • EIN 04-2735013

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

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

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,486

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,684,279

Down $240,787 (-13%) from 2018

Net Assets

Down

$919,715

Down $156,927 (-15%) from 2018

Liabilities

Down

$764,564

Down $83,860 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$1,646,840

Down $248,181 (-13%) from 2018

Expenses

Down

$1,803,767

Down $173,339 (-8.8%) from 2018

Net Income

Down

-$156,927

Down $74,842 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$1,684,279
Liabilities$764,564
Net Assets$919,715
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,646,840
Expenses$1,803,767
Net Income-$156,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,653,690
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,910$1,173,512▼ $62,398
Savings and Temporary Cash Investments$580,691$438,235▼ $142,456
Accounts Receivable$52,382$43,275▼ $9,107
Prepaid Expenses and Deferred Charges$36,764$22,960▼ $13,804
Loans From Officers Directors$5,556--
Total Assets$1,925,066$1,684,279▼ $240,787
Other Assets Total$19,319$6,297▼ $13,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,666$431,325▼ $10,341
Deferred Revenue$323,343$284,611▼ $38,732
Accounts Payable and Accrued Expenses$77,859$48,628▼ $29,231
Total Liabilities$848,424$764,564▼ $83,860
Net Assets / Fund Balance
Unrestricted Net Assets$871,233$791,259▼ $79,974
Temporarily Rstr Net Assets$205,409$128,456▼ $76,953
Total Net Assets Fund Balance$1,076,642$919,715▼ $156,927
Total Liabilities and Net Assets / Fund Balance$1,925,066$1,684,279▼ $240,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,422$1,332,417$1,819,839
Other Land Buildings$364,471$156,470$520,941
Land$307,755-$307,755
Equipment$13,864$165,034$178,898
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Susan DillerHead of Scho$120,660$4,826$125,486
Susan DillerHead of School$120,660$4,826$125,486

Board Members and Trustees

NameTitle
Joshua RosenPresident
Carrie ZublattTrustee
Claire MillerTrustee
Heather PetersTrustee
Katy InmanTrustee
Kj RawsonTrustee
Linda PapeTrustee
Lori Hodgins BrazellTrustee
Pat HutchinsonTrustee
Peter BaggTrustee
Sarah Stefany JacksonTrustee
William WilmotTrustee
Mellissa ZieveClerk
Sally KentHead of Scho
Julie RobertsTreasurer
Molly HollibaughVice Presidi
Revenue and Support

Revenue Composition

Contributions and Grants
$53,292
Program Service Revenue
$1,575,719
Investment Income
$3,083
Other Revenue
$14,746
All Other Contributions
$53,292
Change in Net Assets
$-156,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,525
Revenue Not Reported on Financial Statements
$351,315
Revenue Not Reported on Form 990
$6,850
Other Revenue Adjustments
$351,315
Total Revenue per Audited Statements
$1,302,375
Total Revenue per Form 990
$1,646,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,834
Other Expenses$363,618
Grants and Similar Amounts Paid$351,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,706$282,317-$897,023
Grants to Domestic Individuals$351,315--$351,315
Other Employee Benefits$71,025$10,593-$81,618
Payroll Taxes$53,536$24,052-$77,588
Depreciation Depletion$70,920--$70,920
All Other Expenses$20,855$17,506-$38,361
Pension Plan Contributions$20,971$11,634-$32,605
Office Expenses$1,459$25,167-$26,626
Insurance$18,564$7,956-$26,520
Advertising$21,742--$21,742
Interest$19,680--$19,680
Other Expenses$19,519$2,140-$19,519
Fees for Services Other$7,922$11,457-$19,379
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal-$4,063-$4,063
Total Functional Expenses$1,339,451$464,316$0$1,803,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,803,767
Total Expenses per Audited Statements$1,459,302
Expenses per Audited Statements$1,452,452
Expenses Not Reported on Financial Statements$351,315
Other Expense Adjustments$351,315
Expenses Not Reported on Form 990$6,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,596
Fundraising Direct Expenses$6,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,596$21,596$6,850$14,746
Total Events$21,596$21,596$6,850$14,746
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$5,556--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 6

“The organization has members. The parents of the students attending the school have authority to elect members of the board of trustees.”

Form 990, Page 6, Part VI, Line 7A

“The members (parents of students) have authority to elect members of the board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer, as board designee, and the head of school prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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 available at the massachusetts attorney general's division for punlic charities website and at the school.”

Filing and Contact Details

Filer

Filer Name
Touchstone Community School Inc
EIN
04-2735013
Phone
5088390038
Address
54 LELAND STREET, GRAFTON, MA 01519

Signing Officer

Name
Sally Kent
Title
Head of Schools
Phone
5088390038
Signed
2019-12-17

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
10
Employees
44
Volunteers
58

Preparer

Firm
Goulet Salvidio & Associates Pc
Address
324 GROVE ST, WORCESTER, MA 01605
Preparer
Tracy I Vaughan CPA
Phone
5087575957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 6,850 financial aid -351,315 direct fundraising expense -6,850 financial aid 351,315”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 6,850”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 351,315”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 6,850”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 351,315”

Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048628
IRS990/AccountsReceivableGrp/BOYAmt052382
IRS990/AccountsReceivableGrp/EOYAmt043275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN INDEPENDENT SCHOOL TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EDUCATE CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/AdvertisingGrp/ProgramServicesAmt021742
IRS990/AdvertisingGrp/TotalAmt021742
IRS990/AllOtherContributionsAmt053292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020855
IRS990/AllOtherExpensesGrp/TotalAmt038361
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE MANGANO
IRS990/BooksInCareOfDetail/PhoneNum05088390038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 LELAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001519
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053292
IRS990/CYGrantsAndSimilarPaidAmt0351315
IRS990/CYInvestmentIncomeAmt03083
IRS990/CYOtherExpensesAmt0363618
IRS990/CYOtherRevenueAmt014746
IRS990/CYProgramServiceRevenueAmt01575719
IRS990/CYRevenuesLessExpensesAmt0-156927
IRS990/CYSalariesCompEmpBnftPaidAmt01088834
IRS990/CYTotalExpensesAmt01803767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01646840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0323343
IRS990/DeferredRevenueGrp/EOYAmt0284611
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070920
IRS990/DepreciationDepletionGrp/TotalAmt070920
IRS990/Desc0NONPROFIT ELEMENTARY SCHOOL, PRE-KINDERGARTEN THROUGH 8TH, WITH APPROXIMATELY 92 STUDENTS ENROLLED IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01339451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04063
IRS990/FeesForServicesLegalGrp/TotalAmt04063
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07922
IRS990/FeesForServicesOtherGrp/TotalAmt019379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164826
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY HOLLIBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3MELLISSA ZIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI HODGINS BRAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE ZUBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATY INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KJ RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH STEFANY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY KENT
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN DILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120660
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06850
IRS990/FundraisingGrossIncomeAmt021596
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0351315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0351315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0351315
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt01653690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07956
IRS990/InsuranceGrp/ProgramServicesAmt018564
IRS990/InsuranceGrp/TotalAmt026520
IRS990/InterestGrp/ProgramServicesAmt019680
IRS990/InterestGrp/TotalAmt019680
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01653921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173512
IRS990/LandBldgEquipCostOrOtherBssAmt02827433
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05556
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN INDEPENDENT SCHOOL TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EDUCATE CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431325
IRS990/NetAssetsOrFundBalancesBOYAmt01076642
IRS990/NetAssetsOrFundBalancesEOYAmt0919715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025167
IRS990/OfficeExpensesGrp/ProgramServicesAmt01459
IRS990/OfficeExpensesGrp/TotalAmt026626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019319
IRS990/OtherAssetsTotalGrp/EOYAmt06297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081618
IRS990/OtherExpensesGrp/Desc0GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22140
IRS990/OtherExpensesGrp/ProgramServicesAmt029416
IRS990/OtherExpensesGrp/ProgramServicesAmt117821
IRS990/OtherExpensesGrp/ProgramServicesAmt219519
IRS990/OtherExpensesGrp/TotalAmt055383
IRS990/OtherExpensesGrp/TotalAmt130964
IRS990/OtherExpensesGrp/TotalAmt219961
IRS990/OtherExpensesGrp/TotalAmt319519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024052
IRS990/PayrollTaxesGrp/ProgramServicesAmt053536
IRS990/PayrollTaxesGrp/TotalAmt077588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020971
IRS990/PensionPlanContributionsGrp/TotalAmt032605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022960
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118250
IRS990/ProgSrvcAccomActy2Grp/Desc0NONPROFIT ELEMENTARY SCHOOL AUXILIARY PROGRAMS INCLUDING EXTENDED DAY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0518393
IRS990/PYInvestmentIncomeAmt01750
IRS990/PYOtherExpensesAmt0351770
IRS990/PYOtherRevenueAmt01351
IRS990/PYProgramServiceRevenueAmt01843073
IRS990/PYRevenuesLessExpensesAmt0-82085
IRS990/PYSalariesCompEmpBnftPaidAmt01106943
IRS990/PYTotalExpensesAmt01977106
IRS990/PYTotalRevenueAmt01895021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438235
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01332417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819839
IRS990ScheduleD/EquipmentGrp/BookValueAmt013864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178898
IRS990ScheduleD/ExpensesNotReportedAmt06850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0351315
IRS990ScheduleD/ExpensesSubtotalAmt01452452
IRS990ScheduleD/LandGrp/BookValueAmt0307755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307755
IRS990ScheduleD/OtherExpensesIncludedAmt06850
IRS990ScheduleD/OtherExpensesNotIncludedAmt0351315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520941
IRS990ScheduleD/OtherRevenueAmt06850
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0351315
IRS990ScheduleD/RevenueNotReportedAmt06850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0351315
IRS990ScheduleD/RevenueSubtotalAmt01295525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 6,850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 351,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 6,850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 351,315
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173512
IRS990ScheduleD/TotalExpensesPerForm990Amt01803767
IRS990ScheduleD/TotalRevenuePerForm990Amt01646840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01459302
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS INCLUDED IN ALL RELEVANT PUBLICAITONS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06850
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0351315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,279
Liabilities
$764,564
Net assets
$919,715
Revenue
$1,646,840
Expenses
$1,803,767
Net income
-$156,927
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