Civic Intelligence

Waldorf School at Moraine Farm Inc.

990 • Fiscal year 2017 • EIN 04-2861201

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization Profilewaldorfmoraine.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

78th percentile

0.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,028

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,576,136

Down $738,689 (-17%) from 2016

Net Assets

Down

$1,954,046

Down $635,112 (-25%) from 2016

Liabilities

Down

$1,622,090

Down $103,577 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$1,337,339

Down $648,173 (-33%) from 2016

Expenses

Up

$1,972,451

Up $21,678 (+1.1%) from 2016

Net Income

Down

-$635,112

Down $669,851 (-1928%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$3,576,136
Liabilities$1,622,090
Net Assets$1,954,046
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,337,339
Expenses$1,972,451
Net Income-$635,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,348,989
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.

The mission of waldorf school at moraine farm is to help students discover and develop their 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 developmental 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,184,753$3,120,130▼ $64,623
Cash and Non-Interest-Bearing Accounts$133,355$205,239▲ $71,884
Savings and Temporary Cash Investments$972,440$175,041▼ $797,399
Prepaid Expenses and Deferred Charges$11,152$41,361▲ $30,209
Pledges and Grants Receivable-$14,078-
Inventories for Sale or Use$8,609$11,400▲ $2,791
Accounts Receivable$4,516$8,887▲ $4,371
Total Assets$4,314,825$3,576,136▼ $738,689
Liabilities
Tax Exempt Bond Liabilities$1,599,381$1,533,973▼ $65,408
Deferred Revenue$68,170$75,119▲ $6,949
Other Liabilities$45,300$0▼ $45,300
Accounts Payable and Accrued Expenses$12,816$12,998▲ $182
Total Liabilities$1,725,667$1,622,090▼ $103,577
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,473$1,699,045▼ $16,428
Temporarily Rstr Net Assets$873,685$255,001▼ $618,684
Total Net Assets Fund Balance$2,589,158$1,954,046▼ $635,112
Total Liabilities and Net Assets / Fund Balance$4,314,825$3,576,136▼ $738,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,347,306$524,034$2,871,340
Land$739,050-$739,050
Equipment$33,774$86,473$120,247
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Collis-puroTrustee/teacherFT$39,160$1,868$41,028
Luciano SappiaTreasurerPT-$30,775$30,775
Jenny HelmickTrustee/teacherFT$8,763-$8,763
Laura FreysingerTrustee/teacherFT$3,746-$3,746

Board Members and Trustees

NameTitle
Cathy KennedyPresident/board Chair
Caroline HornerTrustee
Jonathan CoscoTrustee
Jonathan PooreTrustee
Marc HazelTrustee
Suzanne WrightTrustee (until 04/2017)
Pam FantiniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,841
Program Service Revenue
$1,147,096
Investment Income
$489
Other Revenue
$5,913
All Other Contributions
$183,841
Change in Net Assets
$-635,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,337,339
Total Revenue per Form 990
$1,337,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,038
Other Expenses$590,413
Total Fundraising Expense$91,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,265$299,141$29,585$1,045,991
Payroll Taxes$95,129$22,874$2,262$120,265
Other Employee Benefits$72,484$29,681-$102,165
Depreciation Depletion$86,329$9,592-$95,921
Occupancy$83,833$9,315-$93,148
Fees for Services Other$46,231$2,220$31,976$80,427
Current Officers, Directors, Trustees, and Key Employees$60,355--$60,355
Interest-$59,863-$59,863
Advertising-$45,276-$45,276
Insurance$19,765$23,647-$43,412
Pension Plan Contributions$19,928$8,160-$28,088
Comp Disqual Persons$25,174--$25,174
Fees for Services Accounting-$21,880-$21,880
All Other Expenses$1,630$19,991-$21,621
Office Expenses-$16,877-$16,877
Other Expenses$12,276-$27,637$12,276
Fees for Services Legal-$5,336-$5,336
Total Functional Expenses$1,307,138$573,853$91,460$1,972,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,972,451
Total Expenses per Audited Statements$1,972,451
Total Expenses per Form 990$1,972,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Cathy KennedyPresident/board ChairTuitionNo$53,400
Marc HazelTrusteeTuitionNo$42,064
Caroline HornerTrusteeTuitionNo$41,655
Jonathan CoscoSecretary/trusteeTuitionNo$32,449
Suzanne WrightTrusteeTuitionNo$21,530
Susan SappiaSpouse of Treasurer/trusteePayrollNo$13,864
James KennedySpouse of President/board ChairPayrollNo$12,555
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2010-09-17$1,800,000To acquire and renovate new school building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,800,000-$278,058-

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
Yes
Business relationship with organization members
Yes
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 11B

“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

“The board shall adopt, and all trustees shall abide by, a written policy to identify, disclose and avoid actual and potential conflicts between the personal interests of trustees and the interests of the school. Any potential conflicts identified or disclosed are reviewed by the board and individual is recused from any related decisions in connection with the conflict of interest identified or disclosed.”

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

Filer Name
Waldorf School at Moraine Farm Inc
EIN
04-2861201
Phone
9789278811
Address
701 CABOT STREET, BEVERLY, MA 01915

Signing Officer

Name
Luciano Sappia
Title
Treasurer
Phone
9789271901
Signed
2017-11-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Luciano Sappia
Formed
1985
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
3
Employees
47
Volunteers
60

Preparer

Firm
Ryan & Coscia
Address
256 ESSEX STREET, SALEM, MA 01970
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”

Raw XML AppendixShowing 400 of 534 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/ActivityOrMissionDesc0THE MISSION OF WALDORF SCHOOL AT MORAINE FARM IS TO HELP STUDENTS DISCOVER AND DEVELOP THEIR 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 DEVELOPMENTAL 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (UNTIL 04/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WALDORF SCHOOL AT MORAINE FARM IS TO HELP STUDENTS DISCOVER AND DEVELOP THEIR 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 DEVELOPMENTAL 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
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IRS990/PrincipalOfficerNm0LUCIANO SAPPIA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0NET TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105360
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-635112
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972440
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02347306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02871340
IRS990ScheduleD/EquipmentGrp/BookValueAmt033774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01972451
IRS990ScheduleD/LandGrp/BookValueAmt0739050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739050
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01337339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03120130
IRS990ScheduleD/TotalExpensesPerForm990Amt01972451
IRS990ScheduleD/TotalRevenuePerForm990Amt01337339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01972451
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's non-discrimination policy is stated on the organization's website. The following position statements of the Association of Waldorf Schools of North America (AWSNA) have been adopted by Waldorf School at Moraine Farm: Waldorf schools are independent schools, which are designed to educate all children, regardless of their cultural or religious backgrounds. The pedagogical method is comprehensive, and, as part of its task, seeks to bring recognition and understanding to any world culture or religion. The Waldorf School, founded in 1919 by Rudolf Steiner, is not part of any church. Waldorf schools are committed to developing the human potential of each child to its fullest. Admission to the schools is open to everyone, without regard to race, sex, creed, religion, national origin, or ethnicity. In company with many other tuition-based independent schools, Waldorf schools are actively seeking ways to increase the economic and ethnic diversity of their student populations. It is a fundamental goal of our education to bring students to an understanding and experience of the common humanity of all the world's peoples, transcending the stereotypes, prejudices, and divisive barriers of classification by sex, race and nationality. We most emphatically reject racism in all its forms, and embrace the principles of common humanity expressed by the founder of Waldorf education, Rudolf Steiner: "[We] must cast aside the division into races. [We] must seek to unite people of all races and nations, and to bridge the divisions and differences between various groups of people. " In addition, Waldorf School at Moraine Farm adheres to the Non-Discriminatory Policy as to Students, as drafted by the Association of Independent Schools of New England (AISNE).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Massachusetts Development Finance Agency
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To acquire and renovate new school building.
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0278058
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01800000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN SAPPIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES KENNEDY

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576,136
Liabilities
$1,622,090
Net assets
$1,954,046
Revenue
$1,337,339
Expenses
$1,972,451
Net income
-$635,112
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