Civic Intelligence

Winchester After School Program

990 • Fiscal year 2019 • EIN 04-2749765

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 16, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$649,045

Up $54,017 (+9.1%) from 2018

Net Assets

Up

$486,420

Up $16,711 (+3.6%) from 2018

Liabilities

Up

$162,625

Up $37,306 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$1,263,820

Up $133,361 (+12%) from 2018

Expenses

Up

$1,247,109

Up $111,133 (+9.8%) from 2018

Net Income

Up

$16,711

Up $22,228 (+403%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $944,733Liabilities 2024: $245,058Net Assets 2024: $699,6752024

Highlighted filing

2019

Assets$649,045
Liabilities$162,625
Net Assets$486,420
Open 2019 Filing

Operations Trend

Revenue Growth65th 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: $1,580,190Expenses 2024: $1,650,732Net Income 2024: -$70,5422024

Highlighted filing

2019

Revenue$1,263,820
Expenses$1,247,109
Net Income$16,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 16, 2020
Return Version
2018v3.2
Gross Receipts
$1,269,764
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$449,487$536,132▲ $86,645
Cash and Non-Interest-Bearing Accounts$62,907$58,774▼ $4,133
Land, Buildings, and Equipment, Net$71,816$43,062▼ $28,754
Prepaid Expenses and Deferred Charges$10,818$9,915▼ $903
Accounts Receivable-$1,162-
Total Assets$595,028$649,045▲ $54,017
Liabilities
Deferred Revenue$76,406$90,883▲ $14,477
Accounts Payable and Accrued Expenses$48,913$71,742▲ $22,829
Total Liabilities$125,319$162,625▲ $37,306
Net Assets / Fund Balance
Unrestricted Net Assets$469,709$486,420▲ $16,711
Total Net Assets Fund Balance$469,709$486,420▲ $16,711
Total Liabilities and Net Assets / Fund Balance$595,028$649,045▲ $54,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,559$126,543$166,102
Equipment$3,503$57,243$60,746
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GentzowExecutive DiFT$113,756$37,044$150,800
Andrew GentzowExecutive Director-$103,006$47,794$150,800

Board Members and Trustees

NameTitle
Caroline ChevalierPresident
Alice AizawaDirector
Alisa StendardoDirector
Erik MolinaroDirector
Irina PuscasuDirector
Mary Ellen CortizasDirector
Mary ScottDirector
TARA O'MEARADirector
Erin FogelSecretary
Eric SullivanTreasurer
Alefiya AlbersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,437
Program Service Revenue
$1,246,892
Investment Income
$1,645
Other Revenue
$8,846
All Other Contributions
$1,887
Change in Net Assets
$16,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,820
Revenue Not Reported on Form 990
$5,944
Total Revenue per Audited Statements
$1,269,764
Total Revenue per Form 990
$1,263,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,507
Other Expenses$411,602
Total Fundraising Expense$11,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,806-$2,513$534,319
Current Officers, Directors, Trustees, and Key Employees$24,196$129,045$8,065$161,306
Other Employee Benefits$79,641--$79,641
Occupancy$60,520--$60,520
Office Expenses-$59,519-$59,519
Payroll Taxes$45,044$11,632$785$57,461
Other Expenses$50,422--$50,422
Travel$38,957--$38,957
Depreciation Depletion$28,754--$28,754
Information Technology$14,434$8,163-$22,597
Fees for Services Accounting-$13,965-$13,965
Insurance$9,842$1,712-$11,554
Conferences and Meetings$5,121--$5,121
Advertising-$3,147-$3,147
Pension Plan Contributions$2,780--$2,780
Total Functional Expenses$1,008,563$227,183$11,363$1,247,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,053
Expenses per Audited Statements$1,247,109
Total Expenses per Form 990$1,247,109
Expenses Not Reported on Form 990$5,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,455
Fundraising Direct Expenses$5,944
Gaming Gross Income$1,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Epic Night Out$18,005$13,455$1,991$11,464
Total Events$18,005$13,455$5,944$7,511
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
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gentzow
Formed
1981
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
18

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, 2016 through 2019.”

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

“Fundraising event costs 5,944”

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

“Fundraising event costs 5,944”

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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/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/NetAssetsOrFundBalancesBOYAmt0469709
IRS990/NetAssetsOrFundBalancesEOYAmt0486420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07511
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060520
IRS990/OccupancyGrp/TotalAmt060520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059519
IRS990/OfficeExpensesGrp/TotalAmt059519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079641
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & CLUBS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & FOOD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0117046
IRS990/OtherExpensesGrp/ProgramServicesAmt150422
IRS990/OtherExpensesGrp/TotalAmt0117046
IRS990/OtherExpensesGrp/TotalAmt150422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011632
IRS990/PayrollTaxesGrp/ProgramServicesAmt045044
IRS990/PayrollTaxesGrp/TotalAmt057461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02780
IRS990/PensionPlanContributionsGrp/TotalAmt02780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09915
IRS990/PrincipalOfficerNm0ANDREW GENTZOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0889
IRS990/PYOtherExpensesAmt0377108
IRS990/PYOtherRevenueAmt08381
IRS990/PYProgramServiceRevenueAmt01112499
IRS990/PYRevenuesLessExpensesAmt0-5517
IRS990/PYSalariesCompEmpBnftPaidAmt0758868
IRS990/PYTotalExpensesAmt01135976
IRS990/PYTotalRevenueAmt01130459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01246892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536132
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060746
IRS990ScheduleD/ExpensesNotReportedAmt05944
IRS990ScheduleD/ExpensesSubtotalAmt01247109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166102
IRS990ScheduleD/OtherExpensesIncludedAmt05944
IRS990ScheduleD/OtherRevenueAmt05944
IRS990ScheduleD/RevenueNotReportedAmt05944
IRS990ScheduleD/RevenueSubtotalAmt01263820
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, 2016 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 5,944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT COSTS 5,944
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/TotalBookValueLandBuildingsAmt043062
IRS990ScheduleD/TotalExpensesPerForm990Amt01247109
IRS990ScheduleD/TotalRevenuePerForm990Amt01263820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253053
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/CharitableContributionsTotAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05944
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EPIC NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01991
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW GENTZOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595028
IRS990/TotalAssetsEOYAmt0649045
IRS990/TotalAssetsGrp/BOYAmt0595028
IRS990/TotalAssetsGrp/EOYAmt0649045
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06437
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008563
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$649,045
Liabilities
$162,625
Net assets
$486,420
Revenue
$1,263,820
Expenses
$1,247,109
Net income
$16,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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