Civic Intelligence

Winchester After School Program

990 • Fiscal year 2018 • EIN 04-2749765

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.KIDSCORNERWINCHESTER.ORG
263 Main StreetWinchester, MA 01890

(781) 721-1514

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,948

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$595,028

Down $42,497 (-6.7%) from 2017

Net Assets

Down

$469,709

Down $5,517 (-1.2%) from 2017

Liabilities

Down

$125,319

Down $36,980 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$1,130,459

Up $11,582 (+1.0%) from 2017

Expenses

Up

$1,135,976

Up $42,815 (+3.9%) from 2017

Net Income

Down

-$5,517

Down $31,233 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $477,950Liabilities 2011: $95,759Net Assets 2011: $382,1912011Assets 2012: $527,751Liabilities 2012: $115,334Net Assets 2012: $412,4172012Assets 2013: $547,387Liabilities 2013: $127,705Net Assets 2013: $419,6822013Assets 2014: $541,214Liabilities 2014: $145,771Net Assets 2014: $395,4432014Assets 2015: $564,401Liabilities 2015: $181,097Net Assets 2015: $383,3042015Assets 2016: $627,798Liabilities 2016: $178,288Net Assets 2016: $449,5102016Assets 2017: $637,525Liabilities 2017: $162,299Net Assets 2017: $475,2262017Assets 2018: $595,028Liabilities 2018: $125,319Net Assets 2018: $469,7092018Assets 2019: $649,045Liabilities 2019: $162,625Net Assets 2019: $486,4202019Assets 2020: $597,552Liabilities 2020: $216,752Net Assets 2020: $380,8002020Assets 2021: $669,393Liabilities 2021: $435,652Net Assets 2021: $233,7412021Assets 2022: $827,030Liabilities 2022: $154,562Net Assets 2022: $672,4682022Assets 2023: $920,670Liabilities 2023: $150,453Net Assets 2023: $770,2172023Assets 2024: $947,844Liabilities 2024: $246,763Net Assets 2024: $701,0812024Assets 2025: $956,225Liabilities 2025: $214,542Net Assets 2025: $741,6832025

Highlighted filing

2018

Assets$595,028
Liabilities$125,319
Net Assets$469,709
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $673,389Expenses 2011: $661,648Net Income 2011: $11,7412011Expenses 2012: $745,9892012Revenue 2013: $786,581Expenses 2013: $779,316Net Income 2013: $7,2652013Revenue 2014: $882,528Expenses 2014: $906,767Net Income 2014: -$24,2392014Revenue 2015: $919,298Expenses 2015: $931,437Net Income 2015: -$12,1392015Revenue 2016: $1,053,485Expenses 2016: $987,279Net Income 2016: $66,2062016Revenue 2017: $1,118,877Expenses 2017: $1,093,161Net Income 2017: $25,7162017Revenue 2018: $1,130,459Expenses 2018: $1,135,976Net Income 2018: -$5,5172018Revenue 2019: $1,263,820Expenses 2019: $1,247,109Net Income 2019: $16,7112019Revenue 2020: $1,004,337Expenses 2020: $1,109,957Net Income 2020: -$105,6202020Revenue 2021: $984,097Expenses 2021: $1,131,156Net Income 2021: -$147,0592021Revenue 2022: $1,729,760Expenses 2022: $1,291,033Net Income 2022: $438,7272022Revenue 2023: $1,583,845Expenses 2023: $1,486,096Net Income 2023: $97,7492023Revenue 2024: $1,580,310Expenses 2024: $1,649,446Net Income 2024: -$69,1362024Revenue 2025: $1,660,343Expenses 2025: $1,619,741Net Income 2025: $40,6022025

Highlighted filing

2018

Revenue$1,130,459
Expenses$1,135,976
Net Income-$5,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,134,978
Mission and Program Overview

Mission

To provide the highest quality after school programming possible. Through structured and unstructured activities we strive to help children develop socially, emotionally, physically, and creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,434$449,487▼ $14,947
Land, Buildings, and Equipment, Net$105,063$71,816▼ $33,247
Cash and Non-Interest-Bearing Accounts$57,682$62,907▲ $5,225
Prepaid Expenses and Deferred Charges$10,346$10,818▲ $472
Total Assets$637,525$595,028▼ $42,497
Liabilities
Deferred Revenue$66,950$76,406▲ $9,456
Accounts Payable and Accrued Expenses$95,349$48,913▼ $46,436
Total Liabilities$162,299$125,319▼ $36,980
Net Assets / Fund Balance
Unrestricted Net Assets$475,226$469,709▼ $5,517
Total Net Assets Fund Balance$475,226$469,709▼ $5,517
Total Liabilities and Net Assets / Fund Balance$637,525$595,028▼ $42,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,827$102,275$166,102
Equipment$7,989$52,757$60,746
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GentzowExecutive DiFT$103,789$38,159$141,948

Board Members and Trustees

NameTitle
TARA O'MEARAPresident
Alefiya AlbersDirector
Eric SullivanDirector
Erik MolinaroDirector
Erin FogelDirector
Irina PuscasuDirector
Mary Kate KelleyDirector
Mary ScottDirector
Stephen KolbergDirector
Hong YuSecretary
Alice AizawaTreasurer
Caroline ChevalierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,690
Program Service Revenue
$1,112,499
Investment Income
$889
Other Revenue
$8,381
All Other Contributions
$5,795
Change in Net Assets
$-5,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,459
Revenue Not Reported on Form 990
$4,519
Total Revenue per Audited Statements
$1,134,978
Total Revenue per Form 990
$1,130,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,868
Other Expenses$377,108
Total Fundraising Expense$9,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,429-$2,038$486,467
Current Officers, Directors, Trustees, and Key Employees$21,596$115,179$7,198$143,973
Other Employee Benefits$75,045--$75,045
Occupancy$60,156--$60,156
Office Expenses-$58,486-$58,486
Payroll Taxes$42,170$7,663$650$50,483
Other Expenses$44,337--$44,337
Travel$39,883--$39,883
Depreciation Depletion$33,247--$33,247
Fees for Services Accounting-$13,065-$13,065
Insurance$8,687$1,620-$10,307
Information Technology-$8,797-$8,797
Fees for Services Other-$6,050-$6,050
Conferences and Meetings$3,402--$3,402
Advertising-$3,368-$3,368
Pension Plan Contributions$2,900--$2,900
Total Functional Expenses$911,862$214,228$9,886$1,135,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,495
Expenses per Audited Statements$1,135,976
Total Expenses per Form 990$1,135,976
Expenses Not Reported on Form 990$4,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,900
Fundraising Direct Expenses$4,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Epic Night Out$15,795$12,900$1,001$11,899
Total Events$15,795$12,900$4,519$8,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11B

“The treasurer and the executive director contemporaneously review the form 990 before it is filed. Copies are made and reviewed at the next regularly scheduled board meeting.”

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

“The executive director's salary is based on comparable rates of pay for similar positions at other organizations. Raises are based on performance. As approved by the board, the executive director's salary increase will be equivalent to the highest raise received by the teachers. Factors include performance, fiscal responsibility, and the overall success of the program. Executive director compensation is discussed at the june board meeting, without the executive director present. A majority vote is required to approve any increase in salary.”

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

“Officers, with the exception of the executive director, are not compensated. Teachers' salaries are determined based on expertise, performance, and budgetary constraints. The board has delegated the responsibility of determining compensation for teachers and other employees to the executive director. The executive director makes official employment offers to the teachers based on a board-approved budget salary scale.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winchester After School Program
EIN
04-2749765
Phone
7817211514
Address
263 MAIN STREET, WINCHESTER, MA 01890
Doing Business As
KIDS' CORNER

Signing Officer

Name
Eric Sullivan
Title
Treasurer
Phone
7817211514
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gentzow
Formed
1981
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
13

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Stephen J Hoar
Phone
7813053534
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require that a tax position be recognized or derecognized based on a more than likely or not threshold. This applies to tax positions taken or expected to be taken on a tax return. The organization regularly assesses the potential settlement outcome resulting from income tax examinations. The organization does not believe that there are any uncertain tax positions that require recognition in its financial statements. As of the date of this report, the statute of limitations for examination by the federal and massachusetts taxing authorities is open for the organization's tax returns for the fiscal years ended august 31, 2015 through 2018.”

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

“Fundraising event costs 4,519”

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

“Fundraising event costs 4,519”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt010307
IRS990/InvestmentIncomeGrp/ExclusionAmt0889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0889
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071816
IRS990/LandBldgEquipCostOrOtherBssAmt0226848
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY AFTER SCHOOL PROGRAMMING POSSIBLE. THROUGH STRUCTURED AND UNSTRUCTURED ACTIVITIES WE STRIVE TO HELP CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND CREATIVELY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0475226
IRS990/NetAssetsOrFundBalancesEOYAmt0469709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060156
IRS990/OccupancyGrp/TotalAmt060156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058486
IRS990/OfficeExpensesGrp/TotalAmt058486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075045
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & CLUBS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & FOOD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096010
IRS990/OtherExpensesGrp/ProgramServicesAmt144337
IRS990/OtherExpensesGrp/TotalAmt096010
IRS990/OtherExpensesGrp/TotalAmt144337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07663
IRS990/PayrollTaxesGrp/ProgramServicesAmt042170
IRS990/PayrollTaxesGrp/TotalAmt050483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02900
IRS990/PensionPlanContributionsGrp/TotalAmt02900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010818
IRS990/PrincipalOfficerNm0ANDREW GENTZOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0676
IRS990/PYInvestmentIncomeAmt0909
IRS990/PYOtherExpensesAmt0385153
IRS990/PYOtherRevenueAmt03933
IRS990/PYProgramServiceRevenueAmt01094037
IRS990/PYRevenuesLessExpensesAmt025716
IRS990/PYSalariesCompEmpBnftPaidAmt0707332
IRS990/PYTotalExpensesAmt01093161
IRS990/PYTotalRevenueAmt01118877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01112499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449487
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060746
IRS990ScheduleD/ExpensesNotReportedAmt04519
IRS990ScheduleD/ExpensesSubtotalAmt01135976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166102
IRS990ScheduleD/OtherExpensesIncludedAmt04519
IRS990ScheduleD/OtherRevenueAmt04519
IRS990ScheduleD/RevenueNotReportedAmt04519
IRS990ScheduleD/RevenueSubtotalAmt01130459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE THAN LIKELY OR NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOME RESULTING FROM INCOME TAX EXAMINATIONS. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. AS OF THE DATE OF THIS REPORT, THE STATUTE OF LIMITATIONS FOR EXAMINATION BY THE FEDERAL AND MASSACHUSETTS TAXING AUTHORITIES IS OPEN FOR THE ORGANIZATION'S TAX RETURNS FOR THE FISCAL YEARS ENDED AUGUST 31, 2015 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 4,519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT COSTS 4,519
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071816
IRS990ScheduleD/TotalExpensesPerForm990Amt01135976
IRS990ScheduleD/TotalRevenuePerForm990Amt01130459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140495
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/ExplanationTxt0THE ORGANIZATION DISCLOSES ITS NON-DISCRIMINATORY POLICY IN ALL OF ITS PROMOTIONAL AND REGISTRATION MATERIALS, WITHIN ALL ADVERTISEMENTS, AND ON ITS WEBSITE WWW.KIDSCORNERWINCHESTER.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EPIC NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE EXECUTIVE DIRECTOR CONTEMPORANEOUSLY REVIEW THE FORM 990 BEFORE IT IS FILED. COPIES ARE MADE AND REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE RATES OF PAY FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. RAISES ARE BASED ON PERFORMANCE. AS APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR'S SALARY INCREASE WILL BE EQUIVALENT TO THE HIGHEST RAISE RECEIVED BY THE TEACHERS. FACTORS INCLUDE PERFORMANCE, FISCAL RESPONSIBILITY, AND THE OVERALL SUCCESS OF THE PROGRAM. EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED AT THE JUNE BOARD MEETING, WITHOUT THE EXECUTIVE DIRECTOR PRESENT. A MAJORITY VOTE IS REQUIRED TO APPROVE ANY INCREASE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, ARE NOT COMPENSATED. TEACHERS' SALARIES ARE DETERMINED BASED ON EXPERTISE, PERFORMANCE, AND BUDGETARY CONSTRAINTS. THE BOARD HAS DELEGATED THE RESPONSIBILITY OF DETERMINING COMPENSATION FOR TEACHERS AND OTHER EMPLOYEES TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES OFFICIAL EMPLOYMENT OFFERS TO THE TEACHERS BASED ON A BOARD-APPROVED BUDGET SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637525
IRS990/TotalAssetsEOYAmt0595028
IRS990/TotalAssetsGrp/BOYAmt0637525
IRS990/TotalAssetsGrp/EOYAmt0595028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08690
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911862
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162299
IRS990/TotalLiabilitiesEOYAmt0125319
IRS990/TotalLiabilitiesGrp/BOYAmt0162299
IRS990/TotalLiabilitiesGrp/EOYAmt0125319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469709
IRS990/TotalOtherCompensationAmt038159
IRS990/TotalProgramServiceExpensesAmt0911862
IRS990/TotalProgramServiceRevenueAmt01112499
IRS990/TotalReportableCompFromOrgAmt0103789
IRS990/TotalRevenueGrp/ExclusionAmt09270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01112499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130459
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595028
IRS990/TravelGrp/ProgramServicesAmt039883
IRS990/TravelGrp/TotalAmt039883

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,028
Liabilities
$125,319
Net assets
$469,709
Revenue
$1,130,459
Expenses
$1,135,976
Net income
-$5,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.74$1.66$1.62$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$1.58$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.58$1.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.67$1.73$1.29$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.23$0.98$1.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.00$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.26$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.13$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.05$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.40$0.88$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$0.75
2011Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$0.67$0.66$0.01