Civic Intelligence

Touchstone Community School Inc.

990 • Fiscal year 2022 • EIN 04-2735013

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,850,005

Up $74,670 (+4.2%) from 2021

Net Assets

Down

$1,051,405

Down $1,555 (-0.1%) from 2021

Liabilities

Up

$798,600

Up $76,225 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$1,582,959

Down $6,562 (-0.4%) from 2021

Expenses

Up

$1,584,514

Up $55,956 (+3.7%) from 2021

Net Income

Down

-$1,555

Down $62,518 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$1,850,005
Liabilities$798,600
Net Assets$1,051,405
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,582,959
Expenses$1,584,514
Net Income-$1,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,582,959
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$1,071,643$1,211,974▲ $140,331
Savings and Temporary Cash Investments$483,024$409,574▼ $73,450
Investments in Publicly Traded Securities$186,257$160,233▼ $26,024
Accounts Receivable$6,541$47,456▲ $40,915
Prepaid Expenses and Deferred Charges$9,520$20,437▲ $10,917
Total Assets$1,775,335$1,850,005▲ $74,670
Other Assets Total$18,350$331▼ $18,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,195$397,351▼ $11,844
Deferred Revenue$253,186$327,828▲ $74,642
Accounts Payable and Accrued Expenses$38,270$56,439▲ $18,169
Other Liabilities$21,724$16,982▼ $4,742
Total Liabilities$722,375$798,600▲ $76,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,757$926,393▲ $19,636
Net Assets With Donor Restrictions$146,203$125,012▼ $21,191
Total Net Assets Fund Balance$1,052,960$1,051,405▼ $1,555
Total Liabilities and Net Assets / Fund Balance$1,775,335$1,850,005▲ $74,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,997$1,455,842$1,819,839
Other Land Buildings$383,632$231,147$614,779
Land$460,006-$460,006
Equipment$4,339$97,870$102,209
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Meredith BrissonPresident
Amanda CostelloTrustee
Andrea GrantTrustee
Anna LarsonTrustee
Beckley GaudetteTrustee
Brad MaltzTrustee
Diane SmithTrustee
Jan BerryTrustee
Justin HollanderTrustee
Kj RawsonTrustee
Laura BermanTrustee
Linda PapeTrustee
Liz BorgTrustee
Mary BrochuTrustee
Molly HollibaughTrustee
William WilmotTrustee
Jen MignerClerk
Sally KentHead of Scho
Peter BaggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,379
Program Service Revenue
$1,369,034
Investment Income
$10,265
Other Revenue
$-35,719
All Other Contributions
$239,379
Change in Net Assets
$-1,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$146,280
Total Noncash Contributions2$146,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,059
Revenue Not Reported on Financial Statements
$237,900
Other Revenue Adjustments
$237,900
Total Revenue per Audited Statements
$1,345,059
Total Revenue per Form 990
$1,582,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,124
Other Expenses$340,490
Grants and Similar Amounts Paid$237,900
Total Fundraising Expense$402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,016$215,457-$855,473
Grants to Domestic Individuals$237,900--$237,900
Payroll Taxes$51,245$17,081-$68,326
Depreciation Depletion$64,288$3,384-$67,672
Other Employee Benefits$46,601$12,137-$58,738
All Other Expenses$22,166$11,196$402$33,764
Office Expenses$3,064$28,207-$31,271
Insurance$19,676$8,432-$28,108
Pension Plan Contributions$19,621$3,966-$23,587
Interest$19,065$1,003-$20,068
Fees for Services Accounting-$14,378-$14,378
Other Expenses$7,662$2,313-$7,662
Fees for Services Other$1,700$3,900-$5,600
Advertising$4,476--$4,476
Total Functional Expenses$1,240,416$343,696$402$1,584,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,584,514
Expenses per Audited Statements$1,346,614
Total Expenses per Audited Statements$1,346,614
Expenses Not Reported on Financial Statements$237,900
Other Expense Adjustments$237,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$16,982
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 School
Phone
5088390038
Signed
2022-11-10

Organization Details

Principal Officer
Sally Kent
Formed
1981
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
10
Employees
30

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

“Financial aid -237,900 financial aid 237,900”

Financial Statement Notes

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

“FINANCIAL AID 237,900”

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

“FINANCIAL AID 237,900”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 237,900
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,005
Liabilities
$798,600
Net assets
$1,051,405
Revenue
$1,582,959
Expenses
$1,584,514
Net income
-$1,555
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