Civic Intelligence

Atrium School Inc.

990 • Fiscal year 2015 • EIN 04-2768241

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.ATRIUM.ORG

View Organization Page

69 Grove StreetWatertown, MA 02472

(617) 923-4156

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.79x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,344,550

Up $730,743 (+16%) from 2014

Net Assets

Up

$2,669,359

Up $293,714 (+12%) from 2014

Liabilities

Up

$2,675,191

Up $437,029 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$3,395,666

Up $230,367 (+7.3%) from 2014

Expenses

Up

$3,101,848

Up $724,382 (+30%) from 2014

Net Income

Down

$293,818

Down $494,015 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $3,336,233Liabilities 2011: $2,170,139Net Assets 2011: $1,166,0942011Assets 2012: $3,426,124Liabilities 2012: $2,010,121Net Assets 2012: $1,416,0032012Assets 2013: $3,586,291Liabilities 2013: $2,005,487Net Assets 2013: $1,580,8042013Assets 2014: $4,613,807Liabilities 2014: $2,238,162Net Assets 2014: $2,375,6452014Assets 2015: $5,344,550Liabilities 2015: $2,675,191Net Assets 2015: $2,669,3592015Assets 2016: $7,740,358Liabilities 2016: $6,190,332Net Assets 2016: $1,550,0262016Assets 2017: $7,299,635Liabilities 2017: $5,567,273Net Assets 2017: $1,732,3622017Assets 2018: $7,324,601Liabilities 2018: $5,376,849Net Assets 2018: $1,947,7522018Assets 2019: $7,448,796Liabilities 2019: $5,376,300Net Assets 2019: $2,072,4962019Assets 2020: $7,901,863Liabilities 2020: $5,679,719Net Assets 2020: $2,222,1442020Assets 2021: $8,510,313Liabilities 2021: $5,277,291Net Assets 2021: $3,233,0222021Assets 2022: $8,524,556Liabilities 2022: $5,195,885Net Assets 2022: $3,328,6712022Assets 2023: $8,651,948Liabilities 2023: $4,984,018Net Assets 2023: $3,667,9302023Assets 2024: $8,559,661Liabilities 2024: $4,706,968Net Assets 2024: $3,852,6932024Assets 2025: $8,516,276Liabilities 2025: $4,737,726Net Assets 2025: $3,778,5502025

Highlighted filing

2015

Assets$5,344,550
Liabilities$2,675,191
Net Assets$2,669,359
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,173,668Expenses 2011: $2,057,613Net Income 2011: $116,0552011Revenue 2012: $2,217,754Expenses 2012: $1,970,719Net Income 2012: $247,0352012Revenue 2013: $2,250,134Expenses 2013: $2,087,090Net Income 2013: $163,0442013Revenue 2014: $3,165,299Expenses 2014: $2,377,466Net Income 2014: $787,8332014Revenue 2015: $3,395,666Expenses 2015: $3,101,848Net Income 2015: $293,8182015Revenue 2016: $4,524,915Expenses 2016: $3,496,038Net Income 2016: $1,028,8772016Revenue 2017: $3,648,948Expenses 2017: $3,467,705Net Income 2017: $181,2432017Revenue 2018: $3,941,911Expenses 2018: $3,727,242Net Income 2018: $214,6692018Revenue 2019: $3,872,961Expenses 2019: $3,754,417Net Income 2019: $118,5442019Revenue 2020: $4,104,557Expenses 2020: $3,957,100Net Income 2020: $147,4572020Revenue 2021: $5,094,374Expenses 2021: $4,103,764Net Income 2021: $990,6102021Revenue 2022: $4,548,421Expenses 2022: $4,432,952Net Income 2022: $115,4692022Revenue 2023: $5,019,378Expenses 2023: $4,730,835Net Income 2023: $288,5432023Revenue 2024: $5,044,114Expenses 2024: $5,012,153Net Income 2024: $31,9612024Revenue 2025: $4,757,977Expenses 2025: $4,960,076Net Income 2025: -$202,0992025

Highlighted filing

2015

Revenue$3,395,666
Expenses$3,101,848
Net Income$293,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,513,982
Mission and Program Overview

Mission

To provide a meaningful progressive education which encourages academic curiosity, creativity and exploration while fostering each students's intellectual growth. Currently serving children in grades pre-kindergarten through eighth grade.

To provide a meaningful progressive education which encourages academic curiosity, creativity and exploration while fostering each student's intellectual growth. (currently serving children in grades pre-kindergarten through seven; growing to include grade eight in the fiscal year ending june 30, 2016.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,702,738$3,035,448▲ $332,710
Cash and Non-Interest-Bearing Accounts$1,369,746$1,689,297▲ $319,551
Savings and Temporary Cash Investments$179,868$240,783▲ $60,915
Pledges and Grants Receivable$202,185$180,220▼ $21,965
Loans From Officers Directors$190,000$166,000▼ $24,000
Investments in Publicly Traded Securities$100,568$103,103▲ $2,535
Prepaid Expenses and Deferred Charges$12,972$49,384▲ $36,412
Accounts Receivable$1,730$115▼ $1,615
Total Assets$4,613,807$5,344,550▲ $730,743
Other Assets Total$44,000$46,200▲ $2,200
Liabilities
Deferred Revenue$1,052,940$1,408,901▲ $355,961
Other Liabilities$541,368$546,613▲ $5,245
Accounts Payable and Accrued Expenses$453,854$303,893▼ $149,961
Mortgage Notes Payable Secured by Investment Property-$249,784-
Total Liabilities$2,238,162$2,675,191▲ $437,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,592$2,528,428▲ $819,836
Temporarily Rstr Net Assets$637,053$110,931▼ $526,122
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$2,375,645$2,669,359▲ $293,714
Total Liabilities and Net Assets / Fund Balance$4,613,807$5,344,550▲ $730,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,968,971$1,526,569$4,495,540
Equipment$66,477$124,147$190,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$60,488-▲ $2,133-$62,621
2013$52,957-▲ $8,331$800$60,488
2012$49,023-▲ $3,934-$52,957
2011$45,092-▲ $3,931-$49,023
2010$44,116-▲ $10,406$9,430$45,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda EchtHead of SchoolFT$87,459$11,069$98,528
Rachel CoffeeTrustee/teacher-$46,947$1,515$48,462
Nia LutchTrustee/teacher-$27,803$2,868$30,671

Board Members and Trustees

NameTitle
Silvia NerssessianBoard Chair
MARY O'NEILLBoard Vice Chair
Carrie-ann KerwinTrustee
Dennis CollingTrustee
Ed LangTrustee
Janet RickershauserTrustee
Jennie StaplesTrustee
Joanne OyerTrustee
Jorge Abellas-martinTrustee
Michael SeegersTrustee
Pam WeissTrustee
Runeko LovellTrustee
Scott SternTrustee
Tonya MayTrustee
Una BelauTrustee
Will PerkinsTrustee
Ashley NazemiClerk
Julia Yan Hui LiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bowdoin Constuction CorporationConstruction220 RESERVOIR STREET 1, Needham, MA 02494$651,218
Revenue and Support

Revenue Composition

Contributions and Grants
$528,164
Program Service Revenue
$2,820,005
Investment Income
$4,054
Other Revenue
$43,443
All Other Contributions
$528,164
Change in Net Assets
$293,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$75,475
Total Noncash Contributions4$75,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,507
Revenue Not Reported on Financial Statements
$-42,841
Revenue Not Reported on Form 990
$-373,204
Other Revenue Adjustments
$-42,841
Total Revenue per Audited Statements
$3,065,303
Total Revenue per Form 990
$3,395,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,990
Other Expenses$1,281,758
Grants and Similar Amounts Paid$373,100
Total Fundraising Expense$86,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,145$164,730$64,650$1,156,525
Occupancy$415,529$41,096-$456,625
Grants to Domestic Individuals$373,100--$373,100
Depreciation Depletion$226,659$22,417-$249,076
All Other Expenses$44,763$64,056$16,615$125,434
Current Officers, Directors, Trustees, and Key Employees-$123,525-$123,525
Payroll Taxes$76,951$22,938$5,366$105,255
Fees for Services Legal-$77,606-$77,606
Other Employee Benefits$51,159$1,780-$52,939
Other Expenses$42,791$4,232-$47,023
Office Expenses$17,418$17,114-$34,532
Insurance$19,151$2,128-$21,279
Fees for Services Accounting-$16,527-$16,527
Fees for Services Management-$11,158-$11,158
Pension Plan Contributions$8,746--$8,746
Fees for Services Other$3,910$3,910-$7,820
Interest$4,876$542-$5,418
Total Functional Expenses$2,439,583$575,634$86,631$3,101,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,101,848
Total Expenses per Audited Statements$2,771,589
Expenses per Audited Statements$2,728,748
Expenses Not Reported on Financial Statements$373,100
Other Expense Adjustments$373,100
Expenses Not Reported on Form 990$42,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,584
Fundraising Direct Expenses$42,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,464$27,464$9,010$18,454
Weekly Pizza Lunch$17,165$17,165$7,227$9,938
Total Events$44,629$44,629$20,906$23,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jill Is the Spouse of the Executive DirectorJill Is a Teacher at the School and as Such She Receives a Salary and Employee Benefits.No$71,046

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,000$166,000▼ $24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$546,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees who have the authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The board of trustees reviews a copy of the form 990 prepared by the school's independent accountants. Any resulting comments are incorporated into the form 990 by the independent accountants and a final copy of the form 990 is provided to the board of trustees prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each interested person must sign an annual statement which acknowledges that: they have received a copy of the conflict of interest policy; they understand it; and they will comply with the policy. Additionally they must state whether or not they have a potential conflict of interest, and list any such potential conflicts of interest. Potential conflicts of interest that arise after the annual statement has been submitted will be disclosed immediately.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees determines the salary of the head of school. A sub-committee of the finance committee and the board of trustees compiles comparative data of other schools directors' salaries to support this process.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available on certain public and regulatory agency websites and upon request. The organization's governing documents and its conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atrium School Inc
EIN
04-2768241
Phone
6179234156
Address
69 GROVE STREET, WATERTOWN, MA 02472

Signing Officer

Name
Julia Yan Hui Li
Title
Treasurer
Phone
6179234156
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Echt
Formed
1982
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
18
Employees
40
Volunteers
21

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Mark J Preziosi
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“At june 30, 2015, the school's endowment assets totaled $ 62,621, of which $ 30,000 is permanently restricted. Investment earnings (interest income, dividend income and unrealized gains) on those assets are accumulated as temporarily restricted endowment assets and totaled $ 32,621 at june 30, 2015. Temporarily restricted endowment funds can be approriated for the enrichment and/or development of the school's mathematics programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -373,100.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -42,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,841.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 373,100.”

Raw XML AppendixShowing 400 of 639 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303893
IRS990/AccountsReceivableGrp/BOYAmt01730
IRS990/AccountsReceivableGrp/EOYAmt0115
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A MEANINGFUL PROGRESSIVE EDUCATION WHICH ENCOURAGES ACADEMIC CURIOSITY, CREATIVITY AND EXPLORATION WHILE FOSTERING EACH STUDENT'S INTELLECTUAL GROWTH. (CURRENTLY SERVING CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH SEVEN; GROWING TO INCLUDE GRADE EIGHT IN THE FISCAL YEAR ENDING JUNE 30, 2016.)
IRS990/AllOtherContributionsAmt0528164
IRS990/AllOtherExpensesGrp/FundraisingAmt016615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044763
IRS990/AllOtherExpensesGrp/TotalAmt0125434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI ADJAMI
IRS990/BooksInCareOfDetail/PhoneNum06179234156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069 GROVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002472
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01369746
IRS990/CashNonInterestBearingGrp/EOYAmt01689297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123525
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0651218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0220 RESERVOIR STREET 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEEDHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002494
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOWDOIN CONSTUCTION CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0528164
IRS990/CYGrantsAndSimilarPaidAmt0373100
IRS990/CYInvestmentIncomeAmt04054
IRS990/CYOtherExpensesAmt01281758
IRS990/CYOtherRevenueAmt043443
IRS990/CYProgramServiceRevenueAmt02820005
IRS990/CYRevenuesLessExpensesAmt0293818
IRS990/CYSalariesCompEmpBnftPaidAmt01446990
IRS990/CYTotalExpensesAmt03101848
IRS990/CYTotalFundraisingExpenseAmt086631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03395666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01052940
IRS990/DeferredRevenueGrp/EOYAmt01408901
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0226659
IRS990/DepreciationDepletionGrp/TotalAmt0249076
IRS990/Desc0INSTRUCTION AND EDUCATION: PROVIDING FORMAL EDUCATION TO 111 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 7 IN A CO-EDUCATIONAL SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02439583
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016527
IRS990/FeesForServicesAccountingGrp/TotalAmt016527
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt077606
IRS990/FeesForServicesLegalGrp/TotalAmt077606
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011158
IRS990/FeesForServicesManagementGrp/TotalAmt011158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03910
IRS990/FeesForServicesOtherGrp/TotalAmt07820
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1SILVIA NERSSESSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE-ANN KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ED LANG
IRS990/Form990PartVIISectionAGrp/PersonNm5NIA LUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS COLLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JORGE ABELLAS-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUNEKO LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA ECHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY NAZEMI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT STERN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET RICKERSHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SEEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIE STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNE OYER
IRS990/Form990PartVIISectionAGrp/PersonNm18UNA BELAU
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIA YAN HUI LI
IRS990/Form990PartVIISectionAGrp/PersonNm20TONYA MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt987459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042841
IRS990/FundraisingGrossIncomeAmt069584
IRS990/GainOrLossGrp/SecuritiesAmt0726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0373100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0373100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0373100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076201
IRS990/GrossReceiptsAmt03513982
IRS990/GrossRentsGrp/RealAmt016700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02128
IRS990/InsuranceGrp/ProgramServicesAmt019151
IRS990/InsuranceGrp/TotalAmt021279
IRS990/InterestGrp/ManagementAndGeneralAmt0542
IRS990/InterestGrp/ProgramServicesAmt04876
IRS990/InterestGrp/TotalAmt05418
IRS990/InvestmentIncomeGrp/ExclusionAmt03328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103103
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01650716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02702738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03035448
IRS990/LandBldgEquipCostOrOtherBssAmt04686164
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075475
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0190000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0166000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A MEANINGFUL PROGRESSIVE EDUCATION WHICH ENCOURAGES ACADEMIC CURIOSITY, CREATIVITY AND EXPLORATION WHILE FOSTERING EACH STUDENT'S INTELLECTUAL GROWTH. (CURRENTLY SERVING CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH SEVEN; GROWING TO INCLUDE GRADE EIGHT IN THE FISCAL YEAR ENDING JUNE 30, 2016.)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249784
IRS990/NetAssetsOrFundBalancesBOYAmt02375645
IRS990/NetAssetsOrFundBalancesEOYAmt02669359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026743
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104
IRS990/NoncashContributionsAmt075475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041096
IRS990/OccupancyGrp/ProgramServicesAmt0415529
IRS990/OccupancyGrp/TotalAmt0456625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017114
IRS990/OfficeExpensesGrp/ProgramServicesAmt017418
IRS990/OfficeExpensesGrp/TotalAmt034532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044000
IRS990/OtherAssetsTotalGrp/EOYAmt046200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052939
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACULTY SUPPORT
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14232
IRS990/OtherExpensesGrp/ProgramServicesAmt098391
IRS990/OtherExpensesGrp/ProgramServicesAmt166720
IRS990/OtherExpensesGrp/ProgramServicesAmt262274
IRS990/OtherExpensesGrp/ProgramServicesAmt342791
IRS990/OtherExpensesGrp/TotalAmt098391
IRS990/OtherExpensesGrp/TotalAmt168595
IRS990/OtherExpensesGrp/TotalAmt262274
IRS990/OtherExpensesGrp/TotalAmt347023
IRS990/OtherLiabilitiesGrp/BOYAmt0541368
IRS990/OtherLiabilitiesGrp/EOYAmt0546613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022938
IRS990/PayrollTaxesGrp/ProgramServicesAmt076951
IRS990/PayrollTaxesGrp/TotalAmt0105255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08746
IRS990/PensionPlanContributionsGrp/TotalAmt08746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049384
IRS990/PrincipalOfficerNm0LINDA ECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02649200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02649200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282150
IRS990/PYInvestmentIncomeAmt02627
IRS990/PYOtherExpensesAmt0925121
IRS990/PYOtherRevenueAmt037090
IRS990/PYProgramServiceRevenueAmt02225570
IRS990/PYRevenuesLessExpensesAmt0787833
IRS990/PYSalariesCompEmpBnftPaidAmt01170195
IRS990/PYTotalExpensesAmt02377466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03165299
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,344,550
Liabilities
$2,675,191
Net assets
$2,669,359
Revenue
$3,395,666
Expenses
$3,101,848
Net income
$293,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.52$4.74$3.78$4.76$4.96$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.56$4.71$3.85$5.04$5.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.65$4.98$3.67$5.02$4.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.52$5.20$3.33$4.55$4.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.51$5.28$3.23$5.09$4.10$0.99
2020Detailed filing. Detailed filing data is available for this year.$7.90$5.68$2.22$4.10$3.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.45$5.38$2.07$3.87$3.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.32$5.38$1.95$3.94$3.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.30$5.57$1.73$3.65$3.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.74$6.19$1.55$4.52$3.50$1.03
2015Detailed filing. Detailed filing data is available for this year.$5.34$2.68$2.67$3.40$3.10$0.29
2014Summary only. Only limited summary data is available for this year.$4.61$2.24$2.38$3.17$2.38$0.79
2013Summary only. Only limited summary data is available for this year.$3.59$2.01$1.58$2.25$2.09$0.16
2012Summary only. Only limited summary data is available for this year.$3.43$2.01$1.42$2.22$1.97$0.25
2011Summary only. Only limited summary data is available for this year.$3.34$2.17$1.17$2.17$2.06$0.12