Civic Intelligence

Waldorf School at Moraine Farm Inc.

990 • Fiscal year 2014 • EIN 04-2861201

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization Profilecapeannwaldorf.org

View Organization Page

701 Cabot StreetBeverly, MA 01915

(978) 927-8811

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,556

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,289,181

Up $543,447 (+15%) from 2013

Net Assets

Up

$2,459,023

Up $572,547 (+30%) from 2013

Liabilities

Down

$1,830,158

Down $29,100 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$2,264,889

Up $613,490 (+37%) from 2013

Expenses

Up

$1,692,342

Up $13,870 (+0.8%) from 2013

Net Income

Up

$572,547

Up $599,620 (+2215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $993,911Liabilities 2010: $123,928Net Assets 2010: $869,9832010Assets 2011: $3,449,664Liabilities 2011: $2,115,915Net Assets 2011: $1,333,7492011Assets 2012: $3,759,191Liabilities 2012: $1,845,642Net Assets 2012: $1,913,5492012Assets 2013: $3,745,734Liabilities 2013: $1,859,258Net Assets 2013: $1,886,4762013Assets 2014: $4,289,181Liabilities 2014: $1,830,158Net Assets 2014: $2,459,0232014Assets 2015: $4,307,810Liabilities 2015: $1,753,391Net Assets 2015: $2,554,4192015Assets 2016: $4,314,825Liabilities 2016: $1,725,667Net Assets 2016: $2,589,1582016Assets 2017: $3,576,136Liabilities 2017: $1,622,090Net Assets 2017: $1,954,0462017Assets 2018: $3,625,222Liabilities 2018: $1,602,610Net Assets 2018: $2,022,6122018Assets 2019: $3,224,676Liabilities 2019: $1,498,135Net Assets 2019: $1,726,5412019Assets 2020: $3,155,249Liabilities 2020: $1,682,257Net Assets 2020: $1,472,9922020Assets 2021: $3,306,970Liabilities 2021: $1,865,223Net Assets 2021: $1,441,7472021Assets 2022: $3,535,958Liabilities 2022: $1,812,800Net Assets 2022: $1,723,1582022Assets 2023: $3,374,821Liabilities 2023: $1,736,707Net Assets 2023: $1,638,1142023Assets 2024: $2,934,566Liabilities 2024: $1,690,549Net Assets 2024: $1,244,0172024

Highlighted filing

2014

Assets$4,289,181
Liabilities$1,830,158
Net Assets$2,459,023
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,354,2832010Expenses 2011: $1,365,1392011Expenses 2012: $1,549,4312012Revenue 2013: $1,651,399Expenses 2013: $1,678,472Net Income 2013: -$27,0732013Revenue 2014: $2,264,889Expenses 2014: $1,692,342Net Income 2014: $572,5472014Revenue 2015: $2,004,370Expenses 2015: $1,908,974Net Income 2015: $95,3962015Revenue 2016: $1,985,512Expenses 2016: $1,950,773Net Income 2016: $34,7392016Revenue 2017: $1,337,339Expenses 2017: $1,972,451Net Income 2017: -$635,1122017Revenue 2018: $1,956,403Expenses 2018: $1,888,284Net Income 2018: $68,1192018Revenue 2019: $1,593,638Expenses 2019: $1,889,709Net Income 2019: -$296,0712019Revenue 2020: $1,384,669Expenses 2020: $1,638,218Net Income 2020: -$253,5492020Revenue 2021: $1,701,362Expenses 2021: $1,732,607Net Income 2021: -$31,2452021Revenue 2022: $2,082,039Expenses 2022: $1,800,628Net Income 2022: $281,4112022Revenue 2023: $1,991,219Expenses 2023: $2,076,263Net Income 2023: -$85,0442023Revenue 2024: $1,965,105Expenses 2024: $2,274,133Net Income 2024: -$309,0282024

Highlighted filing

2014

Revenue$2,264,889
Expenses$1,692,342
Net Income$572,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$2,272,276
Mission and Program Overview

Mission

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.

PRIVATE SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,137,140$3,214,054▲ $76,914
Savings and Temporary Cash Investments$473,224$776,950▲ $303,726
Cash and Non-Interest-Bearing Accounts$99,503$245,431▲ $145,928
Prepaid Expenses and Deferred Charges$25,981$34,499▲ $8,518
Inventories for Sale or Use$9,886$10,320▲ $434
Accounts Receivable-$7,927-
Total Assets$3,745,734$4,289,181▲ $543,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,726,674$1,681,738▼ $44,936
Deferred Revenue$57,649$74,299▲ $16,650
Other Liabilities$71,250$65,050▼ $6,200
Accounts Payable and Accrued Expenses$3,685$9,071▲ $5,386
Total Liabilities$1,859,258$1,830,158▼ $29,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,770$1,715,473▼ $30,297
Temporarily Rstr Net Assets$140,706$743,550▲ $602,844
Total Net Assets Fund Balance$1,886,476$2,459,023▲ $572,547
Total Liabilities and Net Assets / Fund Balance$3,745,734$4,289,181▲ $543,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,457,630$258,521$2,716,151
Land$739,050-$739,050
Equipment$17,374$52,558$69,932
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina BabcockTeacher/trusteeFT$40,556$40,556
Susan WhiteADMINISTRATOR/TRUSTEE Ex OFT$40,556$40,556
Heather Collis-puroTrustee/teacherFT$32,620$32,620
Laura FreysingerTeacher/trusteePT$1,800$1,800

Board Members and Trustees

NameTitle
Cathy KennedyPresident/board Chair
Jonathan CoscoSecretary/trustee
Jonathan PooreTrustee
Pam FantiniTrustee
Luciano SappiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,662
Program Service Revenue
$1,252,606
Investment Income
$574
Other Revenue
$19,047
All Other Contributions
$992,662
Change in Net Assets
$572,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,264,889
Total Revenue per Form 990
$2,264,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,886
Other Expenses$582,456
Total Fundraising Expense$25,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,931$214,464-$883,395
Other Employee Benefits$117,894$37,798-$155,692
Depreciation Depletion$73,413$8,157-$81,570
Interest-$80,358-$80,358
Payroll Taxes$53,611$17,188-$70,799
Occupancy$62,518$6,947-$69,465
Advertising-$57,853-$57,853
Insurance$20,618$18,414-$39,032
Fees for Services Accounting-$28,415-$28,415
All Other Expenses$11,794$16,161-$27,955
Office Expenses-$18,772-$18,772
Other Expenses$14,166$34,242$25,578$14,166
Total Functional Expenses$1,127,995$538,769$25,578$1,692,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,342
Total Expenses per Audited Statements$1,692,342
Total Expenses per Form 990$1,692,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,660
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Enrollment Deposits$65,050

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2010-10-21$1,800,000to acquire and renovate new school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 B, line 11

“Form 990, section b, line 11 - the board of directors reviews, and approves the form 990 before it is filed”

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

“ANNUAL REVIEW”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

EIN
04-2861201
Phone
9789278811

Signing Officer

Name
Cathy Kennedy
Title
Board Chair
Phone
9789278811
Signed
2014-12-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Cathy Kennedy
Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
44

Preparer

Preparer
Ryan Coscia Pc
Phone
9797441760
Supplemental Narrative

Additional Explanations

Form 990 Part X11 Line 2C

“The process is the same as prior years. The organization uses an audit committee for oversight”

Financial Statement Notes

Part X, Line 2:

“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”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018772
IRS990/OfficeExpensesGrp/TotalAmt018772
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155692
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3Bad Debt Expenses
IRS990/OtherExpensesGrp/FundraisingAmt025578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034242
IRS990/OtherExpensesGrp/ProgramServicesAmt050170
IRS990/OtherExpensesGrp/ProgramServicesAmt154880
IRS990/OtherExpensesGrp/ProgramServicesAmt214166
IRS990/OtherExpensesGrp/TotalAmt084412
IRS990/OtherExpensesGrp/TotalAmt154880
IRS990/OtherExpensesGrp/TotalAmt225578
IRS990/OtherExpensesGrp/TotalAmt314166
IRS990/OtherLiabilitiesGrp/BOYAmt071250
IRS990/OtherLiabilitiesGrp/EOYAmt065050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883395
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017188
IRS990/PayrollTaxesGrp/ProgramServicesAmt053611
IRS990/PayrollTaxesGrp/TotalAmt070799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034499
IRS990/PrincipalOfficerNm0CATHY KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt0542190
IRS990/PYOtherRevenueAmt023630
IRS990/PYProgramServiceRevenueAmt01384908
IRS990/PYRevenuesLessExpensesAmt0-27073
IRS990/PYSalariesCompEmpBnftPaidAmt01136282
IRS990/PYTotalExpensesAmt01678472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0572547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01255567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776950
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02457630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02716151
IRS990ScheduleD/EquipmentGrp/BookValueAmt017374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01692342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0739050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENROLLMENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02264889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03214054
IRS990ScheduleD/TotalExpensesPerForm990Amt01692342
IRS990ScheduleD/TotalLiabilityAmt065050
IRS990ScheduleD/TotalRevenuePerForm990Amt02264889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02264889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692342
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016660
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016660
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10Eastern Bank
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0to acquire and renovate new school building
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, SECTION B, LINE 11 - THE BOARD OF DIRECTORS REVIEWS, AND APPROVES THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES AN AUDIT COMMITTEE FOR OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART X11 LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289,181
Liabilities
$1,830,158
Net assets
$2,459,023
Revenue
$2,264,889
Expenses
$1,692,342
Net income
$572,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.69$1.24$1.97$2.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.74$1.64$1.99$2.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.81$1.72$2.08$1.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.31$1.87$1.44$1.70$1.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.68$1.47$1.38$1.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.50$1.73$1.59$1.89$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.63$1.60$2.02$1.96$1.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.58$1.62$1.95$1.34$1.97$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.73$2.59$1.99$1.95$0.03
2015Summary only. Only limited summary data is available for this year.$4.31$1.75$2.55$2.00$1.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.83$2.46$2.26$1.69$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.86$1.89$1.65$1.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.85$1.91$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.12$1.33$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.87$1.35