Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$786,991
Up $108,951 (+16%) from 2023
Net Assets
Up$439,057
Up $110,498 (+34%) from 2023
Liabilities
Down$347,934
Down $1,547 (-0.4%) from 2023
Revenue
Down$562,076
Down $2,578 (-0.5%) from 2023
Expenses
Up$451,578
Up $11,407 (+2.6%) from 2023
Net Income
Down$110,498
Down $13,985 (-11%) from 2023
The mission of the School is to develop global citizens who are compassionate, creative, and technologically proficient individuals in a dynamic and interconnected world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $433,062 | $377,098 | ▼ $55,964 |
| Savings and Temporary Cash Investments | $100,000 | $309,803 | ▲ $209,803 |
| Accounts Receivable | $16,072 | $18,511 | ▲ $2,439 |
| Prepaid Expenses and Deferred Charges | $1,495 | $1,458 | ▼ $37 |
| Land, Buildings, and Equipment, Net | $14,271 | $719 | ▼ $13,552 |
| Total Assets | $678,040 | $786,991 | ▲ $108,951 |
| Other Assets Total | $113,140 | $79,402 | ▼ $33,738 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $72,728 | $110,021 | ▲ $37,293 |
| Other Liabilities | $111,813 | $77,826 | ▼ $33,987 |
| Accounts Payable and Accrued Expenses | $14,940 | $10,087 | ▼ $4,853 |
| Total Liabilities | $349,481 | $347,934 | ▼ $1,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $328,559 | $439,057 | ▲ $110,498 |
| Total Net Assets Fund Balance | $328,559 | $439,057 | ▲ $110,498 |
| Total Liabilities and Net Assets / Fund Balance | $678,040 | $786,991 | ▲ $108,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $719 | $122,720 | $123,439 |
| Other Assets Org | $76,502 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Levesque | Head of School | FT | $82,720 | $4,183 | $86,903 |
| Name | Title |
|---|---|
| David Beecher | President |
| Diane Solomon | Vice President |
| Barbara McFall | Trustee |
| Bonnie Weiss | Trustee |
| David Liebmann | Trustee |
| Kyle Wilson | Trustee |
| Michael Chefitz | Trustee |
| Mike Smith | Trustee |
| Evelyn Wilson | Secretary |
| Jason Consalvo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,594 |
| Other Expenses | $146,984 |
| Total Fundraising Expense | $1,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,954 | $54,483 | $361 | $177,798 |
| Current Officers, Directors, Trustees, and Key Employees | $62,040 | $20,680 | - | $82,720 |
| Occupancy | $41,154 | $11,071 | - | $52,225 |
| Payroll Taxes | $13,591 | $5,641 | $79 | $19,311 |
| Other Employee Benefits | $12,456 | $210 | - | $12,666 |
| Office Expenses | $3,754 | $8,341 | $123 | $12,218 |
| Pension Plan Contributions | $8,574 | $3,525 | - | $12,099 |
| Travel | $11,705 | - | - | $11,705 |
| Insurance | - | $10,817 | - | $10,817 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Interest | - | $6,643 | - | $6,643 |
| Other Expenses | $1,799 | $6,219 | $457 | $6,219 |
| Information Technology | $1,381 | $1,236 | $486 | $3,103 |
| Fees for Services Other | $350 | $1,508 | - | $1,858 |
| Advertising | - | $1,455 | - | $1,455 |
| Depreciation Depletion | $227 | $89 | $3 | $319 |
| Total Functional Expenses | $307,128 | $142,941 | $1,509 | $451,578 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $453,550 |
| Expenses per Audited Statements | $451,578 |
| Total Expenses per Form 990 | $451,578 |
| Expenses Not Reported on Form 990 | $1,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operting lease liability - ROU | $77,826 |
“The Board reviews and unanimously approves the 990 before it is filed.”
“The School monitors and enforces compliance with its conflict of interest policy.”
“All governing documents are available upon request. Additionally, they as well as the 990 are available through the Massachusetts Attorney Generals Office website.”
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 | 14940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16072 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the School is to develop global citizens who are compassionate, creative, and technologically proficient individuals in a dynamic and interconnected world. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1455 |
| IRS990/AllOtherContributionsAmt | 0 | 58727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leslie Levesque |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9787410870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 Goodhue St Suite 2 and 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01970 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1024 |
| IRS990/CYOtherExpensesAmt | 0 | 146984 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 483071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304594 |
| IRS990/CYTotalExpensesAmt | 0 | 451578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 562076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110021 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 319 |
| IRS990/Desc | 0 | The mission of The Phoenix School is to develop global citizens who are compassionate, creative, and technologically proficient individuals in a dynamic and interconnected world. Students, teachers, and parents of diverse backgrounds join together to integrate the knowledge, values, and leadership necessary for students to participate actively within their families and communities, now and into the future. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1858 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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/PersonNm | 0 | Leslie Levesque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara McFall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Liebmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kyle Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bonnie Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Chefitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Consalvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Beecher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Evelyn Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diane Solomon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13166 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 19254 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -13166 |
| IRS990/GrossReceiptsAmt | 0 | 562076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 486 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10817 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6643 |
| IRS990/InterestGrp/TotalAmt | 0 | 6643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123439 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the School is to develop global citizens who are compassionate, creative, and technologically proficient individuals in a dynamic and interconnected world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 328559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439057 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13166 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 328559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 439057 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11071 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12666 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Serv and other Prg exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional memebership |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchandise and auction exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77826 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177798 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 79 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8574 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1458 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Academic program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3292 |
| IRS990/PYOtherExpensesAmt | 0 | 185209 |
| IRS990/PYOtherRevenueAmt | 0 | 398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254962 |
| IRS990/PYTotalExpensesAmt | 0 | 440171 |
| IRS990/PYTotalRevenueAmt | 0 | 564654 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110498 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 309803 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 1972 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123439 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1972 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 451578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 76502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating Lease-right of use asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operting lease liability - ROU |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1972 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 562076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 719 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 79402 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 451578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 562076 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 564048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 453550 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews and unanimously approves the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The School monitors and enforces compliance with its conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents are available upon request. Additionally, they as well as the 990 are available through the Massachusetts Attorney Generals Office website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 678040 |
| IRS990/TotalAssetsEOYAmt | 0 | 786991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 786991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77981 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1509 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307128 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.