Civic Intelligence

Winchester After School Program

990 • Fiscal year 2022 • EIN 04-2749765

Sep 01, 2021 to Aug 31, 2022 • Filed on Aug 21, 2023

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

87th percentile

$168,548

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$827,030

Up $157,637 (+24%) from 2021

Net Assets

Up

$672,468

Up $438,727 (+188%) from 2021

Liabilities

Down

$154,562

Down $281,090 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$1,729,760

Up $745,663 (+76%) from 2021

Expenses

Up

$1,291,033

Up $159,877 (+14%) from 2021

Net Income

Up

$438,727

Up $585,786 (+398%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$827,030
Liabilities$154,562
Net Assets$672,468
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$1,729,760
Expenses$1,291,033
Net Income$438,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 21, 2023
Return Version
2021v4.0
Gross Receipts
$1,730,277
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$532,058$655,656▲ $123,598
Cash and Non-Interest-Bearing Accounts$46,635$98,272▲ $51,637
Accounts Receivable$45,528$32,536▼ $12,992
Land, Buildings, and Equipment, Net$31,453$26,464▼ $4,989
Prepaid Expenses and Deferred Charges$13,719$14,102▲ $383
Total Assets$669,393$827,030▲ $157,637
Liabilities
Unsecured Notes Loans Payable$299,062--
Deferred Revenue$78,063$77,976▼ $87
Accounts Payable and Accrued Expenses$58,527$76,586▲ $18,059
Total Liabilities$435,652$154,562▼ $281,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,741$672,468▲ $438,727
Total Net Assets Fund Balance$233,741$672,468▲ $438,727
Total Liabilities and Net Assets / Fund Balance$669,393$827,030▲ $157,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,425$141,677$166,102
Equipment$2,039$58,461$60,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GentzowExecutive DiFT$125,053$43,495$168,548
Andrew GentzowExecutive Director-$117,303$51,245$168,548

Board Members and Trustees

NameTitle
Eric SullivanPresident
Alice BhukhmohanDirector
Alison HarrallDirector
Casandra CalawaDirector
Irina PuscasuDirector
Katie MeineltDirector
Sonya RaoDirector
Erin FogelSecretary
Amy LovascoTreasurer
Michael LeeVP Fundraisi
Erik MolinaroVP Internal
Revenue and Support

Revenue Composition

Contributions and Grants
$520,900
Program Service Revenue
$1,202,642
Investment Income
$1,499
Other Revenue
$4,719
All Other Contributions
$17,069
Change in Net Assets
$438,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,760
Revenue Not Reported on Form 990
$517
Total Revenue per Audited Statements
$1,730,277
Total Revenue per Form 990
$1,729,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,515
Other Expenses$375,518
Total Fundraising Expense$33,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,499-$4,510$566,009
Current Officers, Directors, Trustees, and Key Employees$17,544$131,578$26,315$175,437
Other Employee Benefits$112,544--$112,544
Occupancy$77,111--$77,111
Office Expenses-$56,806$595$57,401
Payroll Taxes$45,712$8,175$1,993$55,880
Other Expenses$55,405--$55,405
Travel$38,651--$38,651
Information Technology$10,582$10,864-$21,446
Fees for Services Accounting-$15,064-$15,064
Insurance$12,307$1,999-$14,306
Pension Plan Contributions$5,645--$5,645
Depreciation Depletion$4,989--$4,989
Conferences and Meetings$2,037--$2,037
Advertising-$1,648-$1,648
Interest-$552-$552
Total Functional Expenses$1,030,934$226,686$33,413$1,291,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,550
Expenses per Audited Statements$1,291,033
Total Expenses per Form 990$1,291,033
Expenses Not Reported on Form 990$517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,236
Fundraising Direct Expenses$517
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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
President
Phone
7817211514
Signed
2023-08-21
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
29
Volunteers
11

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

Additional Explanations

Form 990, Page 1, Item B

“To conform with audited financial statements.”

Form 990, Part XI, Line 9

“Fundraising event costs 517 fundraising event costs -517”

Form 990, Part XII

“The organization is required by the massachusetts attorney general to have its financial statements audited. The organization's audit for the fiscal year ended august 31, 2020, is still in process as of the date this return was filed.”

Financial Statement Notes

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

“Fundraising event costs 517”

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

“Fundraising event costs 517”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt026464
IRS990/LandBldgEquipCostOrOtherBssAmt0226602
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233741
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IRS990/OccupancyGrp/ProgramServicesAmt077111
IRS990/OccupancyGrp/TotalAmt077111
IRS990/OfficeExpensesGrp/FundraisingAmt0595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056806
IRS990/OfficeExpensesGrp/TotalAmt057401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112544
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & CLUBS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & FOOD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt086908
IRS990/OtherExpensesGrp/ProgramServicesAmt155405
IRS990/OtherExpensesGrp/TotalAmt086908
IRS990/OtherExpensesGrp/TotalAmt155405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08175
IRS990/PayrollTaxesGrp/ProgramServicesAmt045712
IRS990/PayrollTaxesGrp/TotalAmt055880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05645
IRS990/PensionPlanContributionsGrp/TotalAmt05645
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014102
IRS990/PrincipalOfficerNm0ANDREW GENTZOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0286805
IRS990/PYOtherRevenueAmt02145
IRS990/PYProgramServiceRevenueAmt0927394
IRS990/PYRevenuesLessExpensesAmt0-147059
IRS990/PYSalariesCompEmpBnftPaidAmt0844351
IRS990/PYTotalExpensesAmt01131156
IRS990/PYTotalRevenueAmt0984097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0438727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655656
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060500
IRS990ScheduleD/ExpensesNotReportedAmt0517
IRS990ScheduleD/ExpensesSubtotalAmt01291033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166102
IRS990ScheduleD/OtherExpensesIncludedAmt0517
IRS990ScheduleD/OtherRevenueAmt0517
IRS990ScheduleD/RevenueNotReportedAmt0517
IRS990ScheduleD/RevenueSubtotalAmt01729760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COSTS 517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 517
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026464
IRS990ScheduleD/TotalExpensesPerForm990Amt01291033
IRS990ScheduleD/TotalRevenuePerForm990Amt01729760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291550
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW GENTZOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168548
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONFORM WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3OFFICERS, 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENT COSTS 517 FUNDRAISING EVENT COSTS -517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS REQUIRED BY THE MASSACHUSETTS ATTORNEY GENERAL TO HAVE ITS FINANCIAL STATEMENTS AUDITED. THE ORGANIZATION'S AUDIT FOR THE FISCAL YEAR ENDED AUGUST 31, 2020, IS STILL IN PROCESS AS OF THE DATE THIS RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669393
IRS990/TotalAssetsEOYAmt0827030
IRS990/TotalAssetsGrp/BOYAmt0669393
IRS990/TotalAssetsGrp/EOYAmt0827030
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435652
IRS990/TotalLiabilitiesEOYAmt0154562
IRS990/TotalLiabilitiesGrp/BOYAmt0435652

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,030
Liabilities
$154,562
Net assets
$672,468
Revenue
$1,729,760
Expenses
$1,291,033
Net income
$438,727
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