Civic Intelligence

The Henry Buckner School Inc

990 • Fiscal year 2012 • EIN 04-3014833

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.HENRYBUCKNERSCHOOL.ORG

View Organization Page

85 Bishop Allen Drive02139
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$174,439

Down $31,898 (-15%) from 2011

Net Assets

Down

$133,265

Down $27,096 (-17%) from 2011

Liabilities

Down

$41,174

Down $4,802 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$679,544

Down $30,064 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $206,337Liabilities 2011: $45,976Net Assets 2011: $160,3612011Assets 2012: $174,439Liabilities 2012: $41,174Net Assets 2012: $133,2652012Assets 2013: $179,945Liabilities 2013: $51,001Net Assets 2013: $128,9442013Assets 2014: $214,941Liabilities 2014: $55,700Net Assets 2014: $159,2412014Assets 2015: $254,867Liabilities 2015: $45,763Net Assets 2015: $209,1042015Assets 2016: $323,120Liabilities 2016: $28,428Net Assets 2016: $294,6922016Assets 2017: $415,630Liabilities 2017: $22,656Net Assets 2017: $392,9742017Assets 2018: $347,847Liabilities 2018: $64,042Net Assets 2018: $283,8052018Assets 2019: $182,046Liabilities 2019: $75,216Net Assets 2019: $106,8302019Assets 2020: $208,818Liabilities 2020: $183,996Net Assets 2020: $24,8222020Assets 2021: $307,287Liabilities 2021: $66,285Net Assets 2021: $241,0022021Assets 2022: $275,953Liabilities 2022: $54,038Net Assets 2022: $221,9152022Assets 2023: $187,037Liabilities 2023: $0Net Assets 2023: $187,0372023Assets 2024: $163,154Liabilities 2024: $0Net Assets 2024: $163,1542024Assets 2025: $114,367Net Assets 2025: $114,3672025

Highlighted filing

2012

Assets$174,439
Liabilities$41,174
Net Assets$133,265
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $687,883Expenses 2011: $709,608Net Income 2011: -$21,7252011Expenses 2012: $679,5442012Revenue 2013: $618,210Expenses 2013: $622,744Net Income 2013: -$4,5342013Revenue 2014: $653,032Expenses 2014: $623,270Net Income 2014: $29,7622014Revenue 2015: $656,447Expenses 2015: $605,717Net Income 2015: $50,7302015Revenue 2016: $753,725Expenses 2016: $667,559Net Income 2016: $86,1662016Revenue 2017: $771,016Expenses 2017: $673,297Net Income 2017: $97,7192017Revenue 2018: $679,643Expenses 2018: $788,483Net Income 2018: -$108,8402018Revenue 2019: $572,920Expenses 2019: $750,092Net Income 2019: -$177,1722019Revenue 2020: $515,953Expenses 2020: $597,961Net Income 2020: -$82,0082020Revenue 2021: $671,819Expenses 2021: $485,402Net Income 2021: $186,4172021Revenue 2022: $381,896Expenses 2022: $400,983Net Income 2022: -$19,0872022Revenue 2023: $65Expenses 2023: $30,664Net Income 2023: -$30,5992023Revenue 2024: $87Expenses 2024: $23,970Net Income 2024: -$23,8832024Revenue 2025: $39Expenses 2025: $48,826Net Income 2025: -$48,7872025

Highlighted filing

2012

Revenue-
Expenses$679,544
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$657,227
Mission and Program Overview

Mission

To educate children academically, socially, spiritually, physically, emot- ionally, to become productive citizens, so that they develop a strong sense of self worth and self esteem in a nurturing educational environment.

Major Activities

Activity 2
Basic child care for preschoolers, ages 2.9 years through 4.9 years. Approximately 35 children were served in this program.
Activity 3
School age elementary and after school program (kindergarten and 1st grade through age 7, and after school care for ages 5 years to 13 years). Approximately 21 children were served in this program.
Filing and Contact Details

Filer

EIN
04-3014833
Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ST PAUL AME CHURCH
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0CERTAIN MEMBERS OF THE BOARD OF DIRECTORS OF SAINT PAUL AME CHURCH ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS OF THE HENRY BUCKNER SCHOOL INC THE HENRY BUCKNER SCHOOL INC PAID HEALTH INSURANCE PREMIUMS FOR AN EMPLOYEE OF THE CHURCH THROUGH JUNE 30 2011 AS OF JUNE 30 2012 THE CHURCH IS INDEBTED TO THE HENRY BUCKNER SCHOOL IN THE AMOUNT OF 9891 IN ADDITION THE HENRY BUCKNER SCHOOL LEASES ITS FACILITIES FROM THE CHURCH AND PAYS 21800 PER YEAR IN RENT THE ORGANIZATION RECORDS AN ADDITIONAL RENT EXPENSE OF 66384 FOR FINANCIAL REPORTING ONLY SEE SCHED D PAGE 4 FOR RECONCILIATION OF FORM 990 REVENUE AND EXPENSES TO FINANCIAL STATEMENT AMOUNTS WHICH REPRESENTS AN INKIND DONATION FROM THE CHURCH FOR THE EXCESS OF THE ESTIMATED FAIR MARKET VALUE OF THE USE OF THE FACILITIES OVER THE AMOUNTS PAID BY THE ORGANIZATION
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IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDE CLASSROOM AND FIELD TRIP ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON RECEIPT OF THE ANNUAL FORM 990 FROM THE PAID PREPARER (ROMITO, TOMASETTI & ASSOCIATES, P.C.), THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD REVIEW IT. ONCE THAT REVIEW IS COMPLETE, COPIES ARE SENT TO THE MEMBERS OF THE BOARD OF DIRECTORS AND THE ORIGINAL IS SIGNED AND SENT TO THE IRS. THE 990 IS REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING PROVIDING MEMBERS A CHANCE TO ASK QUESTIONS AND HAVE INPUT.
IRS990ScheduleO/GeneralExplanation/Explanation2INCREASES, IF ANY, IN THE SALARY OF THE EXECUTIVE DIRECTOR ARE DISCUSSED DURING THE MEETINGS OF THE BOARD OF DIRECTORS, AND ARE DETERMINED BASED ON THE FINANCIAL POSITION OF THE ORGANIZATION, BUDGETARY RESTRICTIONS, AND THE SPECIFIC PERFORMANCE OF THE INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR RECOMMENDS SALARY INCREASES FOR ALL OTHER EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES WHETHER OR NOT TO APPROVE THE INCREASES BASED ON THE FINANCIAL POSITION OF THE ORGANIZATION, BUDGETARY RESTRICTIONS, AND THE SPECIFIC PERFORMANCE OF THE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN UNREALIZED LOSS ON INVESTMENT 54 (SEE SCHED. D)
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1085 BISHOP ALLEN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002139
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222508218
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST PAUL AME CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LEASE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus01
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,439
Liabilities
$41,174
Net assets
$133,265
Revenue
-
Expenses
$679,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.00$0.49$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.00$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$3.82$4.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.66$2.41$6.72$4.85$1.86
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.84$0.25$5.16$5.98$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.75$1.07$5.73$7.50$1.77
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.64$2.84$6.80$7.88$1.09
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.23$3.93$7.71$6.73$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.28$2.95$7.54$6.68$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.46$2.09$6.56$6.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.56$1.59$6.53$6.23$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.51$1.29$6.18$6.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.41$1.33$6.80
2011Summary only. Only limited summary data is available for this year.$2.06$0.46$1.60$6.88$7.10$0.22