Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2861201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,745,734
Down $13,457 (-0.4%) from 2012
Net Assets
Down$1,886,476
Down $27,073 (-1.4%) from 2012
Liabilities
Up$1,859,258
Up $13,616 (+0.7%) from 2012
Revenue
$1,651,399
No earlier filing loaded for comparison.
Expenses
Up$1,678,472
Up $129,041 (+8.3%) from 2012
Net Income
-$27,073
No earlier filing loaded for comparison.
The mission of waldorf school at moraine farm is to help students discover and develop the individual capacities so that they can fully engage in the world and contribute meaningfully to society. We aim to cultivate clarity of thinking, compassion and moral strength, and purposeful action in our students. Our educational approach is founded on the time-tested insights into human development applied by waldorf schools throughout the world. We integrate a rich age-appropriate curriculum in the humanities, math and science, with music, visual and practical arts and movement. We work to make lessons active, filled with imagination and connected with practical life. We recognize that the heart of education is the relationship between teacher and students, which grows and changes to meet the distinct development stages of the child building community is also vital to our mission. Faculty, parents, alumni, and friends collaborate to tend and grow the school, modeling the lifelong learning.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7979 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3685 |
| IRS990/AccountsReceivable/BOY | 0 | 5793 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE SCHOOL EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 701 CABOT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEVERLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01915 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36627 |
| IRS990/Advertising/Total | 0 | 36627 |
| IRS990/AllOtherContributions | 0 | 242318 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17331 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12062 |
| IRS990/AllOtherExpenses/Total | 0 | 29393 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 79672 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99503 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 242318 |
| IRS990/ContributionsGrantsPriorYear | 0 | 686568 |
| IRS990/CostOfGoodsSold | 0 | 11077 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1840 |
| IRS990/DeferredRevenue/EOY | 0 | 57649 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8215 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73930 |
| IRS990/DepreciationDepletion/Total | 0 | 82145 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SCHOOLING FOR CHILDREN IN NURSERY THROUGH GRADE 8 CLASSES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1136893 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17135 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17135 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1770 |
| IRS990/FeesForServicesLegal/Total | 0 | 1770 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAM FANTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SABRINA BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN COSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA FREYSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANNE MCGAUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JONATHAN POORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEATHER COLLIS-PURO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHY KENNEDY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 41616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 35388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 33680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADMINISTRATOR/TRUSTEE Ex OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TEACHER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TEACHER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TEACHER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/BOARD CHAIR/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 2512 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 21472 |
| IRS990/GrossReceipts | 0 | 1664988 |
| IRS990/GrossSalesOfInventory | 0 | 15747 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15968 |
| IRS990/Insurance/ProgramServices | 0 | 20437 |
| IRS990/Insurance/Total | 0 | 36405 |
| IRS990/Interest/ManagementAndGeneral | 0 | 89944 |
| IRS990/Interest/Total | 0 | 89944 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7683 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9886 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 543 |
| IRS990/InvestmentIncomePriorYear | 0 | 150 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 543 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 543 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 229509 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3366649 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3152620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3137140 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRIVATE SCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1762073 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1726674 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHY KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1913549 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1886476 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 18960 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 18960 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4670 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4670 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8674 |
| IRS990/Occupancy/ProgramServices | 0 | 78080 |
| IRS990/Occupancy/Total | 0 | 86754 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15578 |
| IRS990/OfficeExpenses/Total | 0 | 15578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43323 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 133951 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 177274 |
| IRS990/OtherExpensePriorYear | 0 | 515488 |
| IRS990/OtherExpensesCurrentYear | 0 | 542190 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | Bad Debt Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 16250 |
| IRS990/OtherExpenses/Fundraising | 1 | 36337 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54585 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24040 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15167 |
| IRS990/OtherExpenses/Total | 0 | 54585 |
| IRS990/OtherExpenses/Total | 1 | 40350 |
| IRS990/OtherExpenses/Total | 2 | 36337 |
| IRS990/OtherExpenses/Total | 3 | 15167 |
| IRS990/OtherLiabilities/BOY | 0 | 73750 |
| IRS990/OtherLiabilities/EOY | 0 | 71250 |
| IRS990/OtherRevenueCurrentYear | 0 | 23630 |
| IRS990/OtherRevenuePriorYear | 0 | 20221 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217898 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 673719 |
| IRS990/OtherSalariesAndWages/Total | 0 | 891617 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16469 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50922 |
| IRS990/PayrollTaxes/Total | 0 | 67391 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34529 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25981 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1384908 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1422292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1301486 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1301486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27073 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1390121 |
| IRS990/RevenuesLessExpensesCY | 0 | -27073 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 579800 |
| IRS990/SalariesEtcCurrentYear | 0 | 1136282 |
| IRS990/SalariesEtcPriorYear | 0 | 1033943 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 478894 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 473224 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2387182 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 180475 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2567657 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10908 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49034 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59942 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1678472 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Corporation is exempt from Federal and State income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Corporation has adopted the provisions of the Accounting for Uncertainty in income taxes topic under generally accepted accounting principles in the United States of America. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties and disclosures. As a result of the implementation of this guidance, the Organization has determined that is has no uncertain tax positions requiring accrual and disclosure. The Organization files Return of Organization Exempt from Income Tax for U.S. Federal reporting and also files related Massachusetts reporting forms. The Organization does not have any unrelated business taxable income and as such does not file these forms in any jurisdiction. The Organization is not under audit in any jurisdiction for any period, and its tax |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 739050 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 739050 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 71250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ENROLLMENT DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1651399 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1678472 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71250 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3137140 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1651399 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1678472 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1651399 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 2512 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 21472 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 21472 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 18960 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 2512 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 2512 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MA |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-10-21 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | to acquire and renovate new school building |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 0 |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1800000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | Eastern Bank |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, SECTION B, LINE 11 - THE BOARD OF DIRECTORS REVIEWS, AND APPROVES THE FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS AVAILABLE ON THE MA ATTORNEY GENERAL WEBSITE OR UPON REQUEST. THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES AN AUDIT COMMITTEE FOR OVERSIGHT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES AN AUDIT COMMITTEE FOR OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | COMMITTEE RESPONSIBLE FOR AUDIT OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART X11 LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.