Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-3099610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,939,637
Down $737 (-0.0%) from 2016
Net Assets
Up$1,248,225
Up $36,750 (+3.0%) from 2016
Liabilities
Down$1,691,412
Down $37,487 (-2.2%) from 2016
Revenue
Down$2,382,764
Down $99,079 (-4.0%) from 2016
Expenses
Down$2,346,014
Down $79,294 (-3.3%) from 2016
Net Income
Down$36,750
Down $19,785 (-35%) from 2016
White oak school provides educational services to learning disabled students. A major focus of these services is to improve the language skills through an emphasis on reading, spelling, written language and oral language.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,375,381 | $1,331,940 | ▼ $43,441 |
| Land, Buildings, and Equipment, Net | $1,210,423 | $1,139,643 | ▼ $70,780 |
| Cash and Non-Interest-Bearing Accounts | $279,717 | $345,706 | ▲ $65,989 |
| Investments in Publicly Traded Securities | - | $68,411 | - |
| Accounts Receivable | $47,986 | $47,630 | ▼ $356 |
| Prepaid Expenses and Deferred Charges | $5,907 | $6,307 | ▲ $400 |
| Total Assets | $2,919,414 | $2,939,637 | ▲ $20,223 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,401,264 | $1,355,719 | ▼ $45,545 |
| Accounts Payable and Accrued Expenses | $272,525 | $255,428 | ▼ $17,097 |
| Other Liabilities | $34,150 | $68,411 | ▲ $34,261 |
| Deferred Revenue | - | $11,854 | - |
| Total Liabilities | $1,707,939 | $1,691,412 | ▼ $16,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,211,475 | $1,248,225 | ▲ $36,750 |
| Total Net Assets Fund Balance | $1,211,475 | $1,248,225 | ▲ $36,750 |
| Total Liabilities and Net Assets / Fund Balance | $2,919,414 | $2,939,637 | ▲ $20,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $948,167 | $1,712,552 | $2,660,719 |
| Equipment | $21,210 | $187,040 | $208,250 |
| Land | $145,264 | - | $145,264 |
| Other Land Buildings | $25,002 | $2,778 | $27,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Drake | Exec. Director/clerk/Director | FT | $123,943 | $21,356 | $145,299 |
| Janine Ross | Business Manager | FT | $74,133 | $2,829 | $76,962 |
| Name | Title |
|---|---|
| Martin Pion Phd | President/director |
| Dr Robert F Littleton Jr | Director |
| Will Baker | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,850,361 |
| Other Expenses | $495,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,337,906 | $21,981 | - | $1,359,887 |
| Current Officers, Directors, Trustees, and Key Employees | - | $229,063 | - | $229,063 |
| Occupancy | $209,941 | $8,775 | - | $218,716 |
| Other Employee Benefits | $145,785 | $1,943 | - | $147,728 |
| Depreciation Depletion | $110,123 | $9,246 | - | $119,369 |
| Payroll Taxes | $97,256 | $16,427 | - | $113,683 |
| Fees for Services Accounting | - | $66,377 | - | $66,377 |
| Fees for Services Other | - | $8,551 | - | $8,551 |
| Other Expenses | $6,591 | - | - | $6,591 |
| Travel | $5,397 | $368 | - | $5,765 |
| All Other Expenses | $879 | $3,007 | - | $3,886 |
| Fees for Services Legal | - | $1,450 | - | $1,450 |
| Total Functional Expenses | $1,978,826 | $367,188 | $0 | $2,346,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,346,014 |
| Total Expenses per Audited Statements | $2,346,014 |
| Total Expenses per Form 990 | $2,346,014 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | THE OWNER IS THE HUSBAND OF THE SCHOOL'S BUSINESS MANAGER. | Landscaping, Snow Removal and Related Maintenance Services | No | $41,975 |
| Liability | Amount |
|---|---|
| Other Long-term Liabilities | $68,411 |
“The organization does not have any committees with the authority to act on behalf of the board of directors.”
“The organization's business manager reviews a draft of the form 990, which is prepared by the organziation's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”
“All members of the board of directors are required to complete a conflict of inetrest form annually and disclose in writing whether or not they have any conflicts of interest.”
“The board of directors approves the executive director's total compensation based upon review of comparable data that consists of compensation of executive directors of similar organizations. The board of directors documents its deliberation and decision in the applicable minutes for the board meeting during which the approval of the executive director's compensation takes place.”
“The organization's audited financial statements are available via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 272525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WHITE OAK SCHOOL PROVIDES EDUCATIONAL SERVICES TO LEARNING DISABLED STUDENTS. A MAJOR FOCUS OF THESE SERVICES IS TO IMPROVE THE LANGUAGE SKILLS THROUGH AN EMPHASIS ON READING, SPELLING, WRITTEN LANGUAGE AND ORAL LANGUAGE. |
| IRS990/AllOtherContributionsAmt | 0 | 1942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANINE ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135629500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 533 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229063 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6669 |
| IRS990/CYOtherExpensesAmt | 0 | 495653 |
| IRS990/CYOtherRevenueAmt | 0 | 49483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2324670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1850361 |
| IRS990/CYTotalExpensesAmt | 0 | 2346014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2382764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119369 |
| IRS990/Desc | 0 | WHITE OAK SCHOOL PROVIDES SPECIAL EDUCATION SERVICES TO STUDENTS WITH LANGUAGE BASED LEARNING DISABILITIES. APPROXIMATELY 60 STUDENTS SERVED DURING FY2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE WHITE OAK SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1978826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66377 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2829 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN PION PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ROBERT F LITTLETON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANINE ROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 74133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR/CLERK/DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2382764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68411 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1902370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1210423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1139643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3042013 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WHITE OAK SCHOOL PROVIDES EDUCATIONAL SERVICES TO LEARNING DISABLED STUDENTS. A MAJOR FOCUS OF THESE SERVICES IS TO IMPROVE THE LANGUAGE SKILLS THROUGH AN EMPHASIS ON READING, SPELLING, WRITTEN LANGUAGE AND ORAL LANGUAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1401264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1355719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1211475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1248225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147728 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION MATERIAL GOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49483 |
| IRS990/OtherRevenueTotalAmt | 0 | 49483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1337906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1359887 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6307 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DRAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2324670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2324670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6078 |
| IRS990/PYOtherExpensesAmt | 0 | 503071 |
| IRS990/PYOtherRevenueAmt | 0 | 49458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2423206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1922237 |
| IRS990/PYTotalExpensesAmt | 0 | 2425308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2481843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2374153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1375381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1331940 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 948167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1712552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2660719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2346014 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145264 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LONG-TERM LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2382764 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1139643 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2346014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68411 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2382764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2382764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2346014 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS POLICY IS PUBLISHED IN A LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONTRACTS WITH VARIOUS PUBLIC SCHOOL DISTRICTS TO PROVIDE SERVICES TO ELIGIBLE STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | REASONABLE LAWN CARE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | THE OWNER IS THE HUSBAND OF THE SCHOOL'S BUSINESS MANAGER. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 41975 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LANDSCAPING, SNOW REMOVAL AND RELATED MAINTENANCE SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BUSINESS MANAGER REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANZIATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INETREST FORM ANNUALLY AND DISCLOSE IN WRITING WHETHER OR NOT THEY HAVE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S TOTAL COMPENSATION BASED UPON REVIEW OF COMPARABLE DATA THAT CONSISTS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DELIBERATION AND DECISION IN THE APPLICABLE MINUTES FOR THE BOARD MEETING DURING WHICH THE APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION TAKES PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2919414 |
| IRS990/TotalAssetsEOYAmt | 0 | 2939637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2919414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2939637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1942 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 367188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1978826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2346014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1707939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1691412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1707939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1691412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1211475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1248225 |
| IRS990/TotalOtherCompensationAmt | 0 | 24185 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1978826 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2324670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 198076 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6669 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2374153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2382764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2919414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2939637 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/TravelGrp/TotalAmt | 0 | 5765 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1211475 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1248225 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 533 NORTH ROAD |
| IRS990/USAddress/CityNm | 0 | WESTFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01085 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHITEOAKSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4135629500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MASSACHUSETTS FOUNDATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEARNING DISABILITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASS |
| ReturnHeader/Filer/EIN | 0 | 043099610 |
| ReturnHeader/Filer/PhoneNum | 0 | 4135629500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 533 NORTH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01085 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B33FDDD963C10BE7B76F4705F987BEBEC164CE4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD5F29C2073F921EE57DD0F217CE6B8807773D0A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.78.249.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:06:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043108635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEONARD MULHERIN & GREENE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 625 GROVE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINTREE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02184 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813564800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G MADDEN |
| ReturnHeader/ReturnTs | 0 | 2018-03-23T14:55:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.