Civic Intelligence

Granite Academy Inc

990 • Fiscal year 2013 • EIN 04-2737184

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.GABRAINTREE.ORG

View Organization Page

6 Columbian StreetBraintree, MA 02184
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,810,790

Up $126,616 (+4.7%) from 2012

Net Assets

Up

$988,197

Up $56,448 (+6.1%) from 2012

Liabilities

Up

$1,822,593

Up $70,168 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

$2,451,700

No earlier filing loaded for comparison.

Expenses

Up

$2,395,252

Up $15,278 (+0.6%) from 2012

Net Income

$56,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,730,563Liabilities 2011: $1,753,923Net Assets 2011: $976,6402011Assets 2012: $2,684,174Liabilities 2012: $1,752,425Net Assets 2012: $931,7492012Assets 2013: $2,810,790Liabilities 2013: $1,822,593Net Assets 2013: $988,1972013Assets 2014: $2,851,917Liabilities 2014: $1,782,683Net Assets 2014: $1,069,2342014Assets 2015: $3,063,516Liabilities 2015: $1,901,885Net Assets 2015: $1,161,6312015Assets 2016: $2,763,555Liabilities 2016: $1,773,150Net Assets 2016: $990,4052016

Highlighted filing

2013

Assets$2,810,790
Liabilities$1,822,593
Net Assets$988,197
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,407,867Expenses 2011: $2,396,239Net Income 2011: $11,6282011Expenses 2012: $2,379,9742012Revenue 2013: $2,451,700Expenses 2013: $2,395,252Net Income 2013: $56,4482013Revenue 2014: $2,780,384Expenses 2014: $2,699,347Net Income 2014: $81,0372014Revenue 2015: $2,832,821Expenses 2015: $2,740,424Net Income 2015: $92,3972015Revenue 2016: $2,954,043Expenses 2016: $3,147,769Net Income 2016: -$193,7262016

Highlighted filing

2013

Revenue$2,451,700
Expenses$2,395,252
Net Income$56,448
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$2,451,700
Mission and Program Overview

Mission

Granite academy was founded in 1981 for the purpose of providing educational and vocational services to boys and girls ages 12 through 21 who have serious learning, behavioral and emotional problems. The academy provides its services through an approved chapter 766 day school located in braintree, ma.

Filing and Contact Details

Filer

EIN
04-2737184
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0141237
IRS990/AccountsPayableAccruedExpenses/EOY0127925
IRS990/AccountsReceivable/BOY0103743
IRS990/AccountsReceivable/EOY0189280
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GRANITE ACADEMY WAS FOUNDED IN 1981 FOR THE PURPOSE OF PROVIDING EDUCATIONAL AND VOCATIONAL SERVICES TO BOYS AND GIRLS AGES 12 THROUGH 21 WHO HAVE SERIOUS LEARNING, BEHAVIORAL AND EMOTIONAL PROBLEMS.
IRS990/AddressPrincipalOfficerUS/AddressLine106 COLUMBIAN STREET
IRS990/AddressPrincipalOfficerUS/City0BRAINTREE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002184
IRS990/AllOtherContributions028665
IRS990/AllOtherExpenses/Fundraising02404
IRS990/AllOtherExpenses/ManagementAndGeneral035578
IRS990/AllOtherExpenses/ProgramServices023495
IRS990/AllOtherExpenses/Total061477
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0127824
IRS990/CashNonInterestBearing/EOY053900
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145954
IRS990/CompCurrentOfficersDirectors/Total0145954
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear028665
IRS990/ContributionsGrantsPriorYear019690
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY013003
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04469
IRS990/DepreciationDepletion/ProgramServices0144489
IRS990/DepreciationDepletion/Total0148958
IRS990/DescribedIn501C301
IRS990/Description0GRANITE ACADEMY SERVES BOYS AND GIRLS AGES 12-21, WHO HAVE SERIOUS LEARNING, BEHAVIORAL AND EMOTIONAL PROBLEMS. (APPROXIMATELY 40 TO 45 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2013).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02084009
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021000
IRS990/FeesForServicesAccounting/Total021000
IRS990/FeesForServicesLegal/ManagementAndGeneral02569
IRS990/FeesForServicesLegal/Total02569
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TOM FELDMAN
IRS990/Form990PartVIISectionA/NamePerson1LISA MCELANEY
IRS990/Form990PartVIISectionA/NamePerson2LOUIS TOZZI
IRS990/Form990PartVIISectionA/NamePerson3JAMES BERTRAM
IRS990/Form990PartVIISectionA/NamePerson4CHRIS CARROL
IRS990/Form990PartVIISectionA/NamePerson5DERRICK EGBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation318723
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3141443
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3DIRECTOR/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02451700
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount02871
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn02871
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04137
IRS990/Insurance/Total04137
IRS990/InvestmentIncomeCurrentYear02871
IRS990/InvestmentIncomePriorYear03409
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01747488
IRS990/LandBuildingsEquipmentBasis03682447
IRS990/LandBuildingsEquipmentBasisNet/BOY01892884
IRS990/LandBuildingsEquipmentBasisNet/EOY01934959
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GRANITE ACADEMY WAS INCORPORATED FOR THE PURPOSE OF PROVIDING EDUCATIONAL AND VOCATIONAL SERVICES TO BOYS AND GIRLS AGES 12 THROUGH 21 WHO HAVE SERIOUS LEARNING, BEHAVIORAL AND EMOTIONAL PROBLEMS. THE ORGANIZATION PROVIDES ITS SERVICES THROUGH AN APPROVED CHAPTER 766 DAY SCHOOL LOCATED IN BRAINTREE, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01598185
IRS990/MortNotesPyblSecuredInvestProp/EOY01694668
IRS990/NameOfPrincipalOfficerPerson0JAMES BERTRAM
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0931749
IRS990/NetAssetsOrFundBalancesEOY0988197
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012335
IRS990/Occupancy/ProgramServices0398835
IRS990/Occupancy/Total0411170
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035737
IRS990/OtherAssetsTotal/EOY052518
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021881
IRS990/OtherEmployeeBenefits/ProgramServices073649
IRS990/OtherEmployeeBenefits/Total095530
IRS990/OtherExpensePriorYear0713489
IRS990/OtherExpensesCurrentYear0810451
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES & MATE
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2DIRECT CARE CONSULTANT
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/ProgramServices066304
IRS990/OtherExpenses/ProgramServices137910
IRS990/OtherExpenses/ProgramServices228304
IRS990/OtherExpenses/ProgramServices318523
IRS990/OtherExpenses/Total066304
IRS990/OtherExpenses/Total137910
IRS990/OtherExpenses/Total228304
IRS990/OtherExpenses/Total318523
IRS990/OtherRevenueCurrentYear05681
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05681
IRS990/OtherRevenueMisc/TotalRevenueColumn05681
IRS990/OtherRevenuePriorYear022653
IRS990/OtherSalariesAndWages/ManagementAndGeneral041441
IRS990/OtherSalariesAndWages/ProgramServices01161675
IRS990/OtherSalariesAndWages/Total01203116
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019475
IRS990/PayrollTaxes/ProgramServices0120726
IRS990/PayrollTaxes/Total0140201
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09317
IRS990/PrepaidExpensesDeferredCharges/EOY07030
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY02414483
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear02289331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02414483
IRS990/ProgramServiceRevenue/TotalRevenueColumn02414483
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses056448
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02414483
IRS990/RevenuesLessExpensesCY056448
IRS990/RevenuesLessExpensesPriorYear0-44891
IRS990/SalariesEtcCurrentYear01584801
IRS990/SalariesEtcPriorYear01666485
IRS990/SavingsAndTempCashInvestments/BOY0514669
IRS990/SavingsAndTempCashInvestments/EOY0573103
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01811673
IRS990ScheduleD/Buildings/Depreciation01207538
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03019211
IRS990ScheduleD/Equipment/BookValue028807
IRS990ScheduleD/Equipment/Depreciation0539950
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0568757
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02395252
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. IT IS AN EDUCATIONAL ORGANIZATION AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue088745
IRS990ScheduleD/Land/OtherCostOrOtherBasis088745
IRS990ScheduleD/OtherLandBuildings/BookValue05734
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05734
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02451700
IRS990ScheduleD/TotalExpensesPerForm99002395252
IRS990ScheduleD/TotalOfBookValueLandBuildings01934959
IRS990ScheduleD/TotalRevenuePerForm99002451700
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02395252
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02451700
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THROUGH ADVERTISEMENTS IN NEWSPAPERS, TRADE PUBLICATIONS AND SCHOOL ASSOCIATION BOOKLETS AND MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1GRANITE ACADEMY IS A PRIVATE DAY SCHOOL APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND, AS SUCH, RECEIVES FUNDING FROM VARIOUS CITIES AND TOWNS WITHIN MASSACHUSETTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0141443
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg018723
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES BERTRAM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR/EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0160166
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS (6 DIRECTORS), THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY010000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 COLUMBIAN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BRAINTREE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002184
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES BERTRAM
IRS990/TheBooksAreInCareOf/TelephoneNumber07813803945
IRS990/TotalAssets/BOY02684174
IRS990/TotalAssetsBOY02684174
IRS990/TotalAssets/EOY02810790
IRS990/TotalAssetsEOY02810790
IRS990/TotalCompGT150K01
IRS990/TotalContributions028665
IRS990/TotalExpensesCurrentYear02395252
IRS990/TotalExpensesPriorYear02379974
IRS990/TotalFunctionalExpenses/Fundraising02404
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0308839
IRS990/TotalFunctionalExpenses/ProgramServices02084009
IRS990/TotalFunctionalExpenses/Total02395252
IRS990/TotalFundrsngExpCurrentYear02404
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01752425
IRS990/TotalLiabilitiesBOY01752425
IRS990/TotalLiabilities/EOY01822593
IRS990/TotalLiabilitiesEOY01822593
IRS990/TotalLiabNetAssetsFundBalances/BOY02684174
IRS990/TotalLiabNetAssetsFundBalances/EOY02810790
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0931749
IRS990/TotalNetAssetsFundBalances/EOY0988197
IRS990/TotalOtherCompensation018723
IRS990/TotalOtherRevenue05681
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02084009
IRS990/TotalProgramServiceRevenue02414483
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0143093
IRS990/TotalRevenueCurrentYear02451700
IRS990/TotalRevenue/ExclusionAmount02871
IRS990/TotalRevenuePriorYear02335083
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02420164
IRS990/TotalRevenue/TotalRevenueColumn02451700
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices010099
IRS990/Travel/Total010099
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0931749
IRS990/UnrestrictedNetAssets/EOY0978197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,810,790
Liabilities
$1,822,593
Net assets
$988,197
Revenue
$2,451,700
Expenses
$2,395,252
Net income
$56,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.77$0.99$2.95$3.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.90$1.16$2.83$2.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.78$1.07$2.78$2.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.82$0.99$2.45$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.75$0.93$2.38
2011Summary only. Only limited summary data is available for this year.$2.73$1.75$0.98$2.41$2.40$0.01