Civic Intelligence

Neighborhood Schools Inc.

EIN 04-3124370 • 501(c)3 • Jamaica Plain, MA

Pub. 78 Eligible

Profile

To provide personalized learning within a community to children representative of the diversity of boston neighborhoods.

34 Peter Parley RoadJamaica Plain, MA 02130

www.neighborhoodschooljp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$526,754

Down $5,668 (-1.1%) from 2024

Liabilities

Up

$51,775

Up $7,239 (+16%) from 2024

Net Assets

Down

$474,979

Down $12,907 (-2.6%) from 2024

Revenue

Up

$1,527,313

Up $65,590 (+4.5%) from 2024

Expenses

Up

$1,540,520

Up $133,368 (+9.5%) from 2024

Net Income

Down

-$13,207

Down $67,778 (-124%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $125,804Liabilities 2010: $56,057Net Assets 2010: $69,7472010Assets 2011: $192,082Liabilities 2011: $70,717Net Assets 2011: $121,3652011Assets 2012: $250,400Liabilities 2012: $67,859Net Assets 2012: $182,5412012Assets 2013: $246,343Liabilities 2013: $68,024Net Assets 2013: $178,3192013Assets 2014: $270,407Liabilities 2014: $57,823Net Assets 2014: $212,5842014Assets 2015: $313,518Liabilities 2015: $57,203Net Assets 2015: $256,3152015Assets 2016: $401,475Liabilities 2016: $83,878Net Assets 2016: $317,5972016Assets 2017: $457,558Liabilities 2017: $85,603Net Assets 2017: $371,9552017Assets 2018: $423,198Liabilities 2018: $60,980Net Assets 2018: $362,2182018Assets 2019: $456,490Liabilities 2019: $60,355Net Assets 2019: $396,1352019Assets 2020: $444,856Liabilities 2020: $59,111Net Assets 2020: $385,7452020Assets 2021: $532,623Liabilities 2021: $54,632Net Assets 2021: $477,9912021Assets 2022: $539,133Liabilities 2022: $56,803Net Assets 2022: $482,3302022Assets 2023: $461,502Liabilities 2023: $34,386Net Assets 2023: $427,1162023Assets 2024: $532,422Liabilities 2024: $44,536Net Assets 2024: $487,8862024Assets 2025: $526,754Liabilities 2025: $51,775Net Assets 2025: $474,9792025

Highlighted filing

2025

Assets$526,754
Liabilities$51,775
Net Assets$474,979

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $650,3002010Expenses 2011: $685,1872011Revenue 2012: $800,078Expenses 2012: $738,902Net Income 2012: $61,1762012Revenue 2013: $804,972Expenses 2013: $809,194Net Income 2013: -$4,2222013Revenue 2014: $880,056Expenses 2014: $845,791Net Income 2014: $34,2652014Revenue 2015: $959,295Expenses 2015: $915,564Net Income 2015: $43,7312015Revenue 2016: $1,025,418Expenses 2016: $964,136Net Income 2016: $61,2822016Revenue 2017: $1,062,071Expenses 2017: $1,008,170Net Income 2017: $53,9012017Revenue 2018: $1,080,038Expenses 2018: $1,091,770Net Income 2018: -$11,7322018Revenue 2019: $1,193,669Expenses 2019: $1,162,403Net Income 2019: $31,2662019Revenue 2020: $1,186,046Expenses 2020: $1,197,552Net Income 2020: -$11,5062020Revenue 2021: $1,471,067Expenses 2021: $1,388,576Net Income 2021: $82,4912021Revenue 2022: $1,459,262Expenses 2022: $1,447,382Net Income 2022: $11,8802022Revenue 2023: $1,396,535Expenses 2023: $1,447,375Net Income 2023: -$50,8402023Revenue 2024: $1,461,723Expenses 2024: $1,407,152Net Income 2024: $54,5712024Revenue 2025: $1,527,313Expenses 2025: $1,540,520Net Income 2025: -$13,2072025

Highlighted filing

2025

Revenue$1,527,313
Expenses$1,540,520
Net Income-$13,207

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$1.53$1.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.46$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.40$1.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.46$1.45$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$1.47$1.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.39$1.19$1.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.19$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.08$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.03$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.88$0.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.80$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.80$0.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,555,321
Mission and Program Overview

Mission

To provide personalized learning within a community to children representative of the diversity of boston neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,034$282,364▲ $36,330
Investments in Publicly Traded Securities$73,612$81,905▲ $8,293
Cash and Non-Interest-Bearing Accounts$151,002$65,244▼ $85,758
Accounts Receivable$52,998$58,065▲ $5,067
Land, Buildings, and Equipment, Net$0$30,400▲ $30,400
Prepaid Expenses and Deferred Charges$8,776$8,776→ $0
Total Assets$532,422$526,754▼ $5,668
Liabilities
Deferred Revenue$38,676$32,141▼ $6,535
Accounts Payable and Accrued Expenses$5,860$19,634▲ $13,774
Total Liabilities$44,536$51,775▲ $7,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,886$474,979▼ $12,907
Total Net Assets Fund Balance$487,886$474,979▼ $12,907
Total Liabilities and Net Assets / Fund Balance$532,422$526,754▼ $5,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$56,754$56,754
Other Land Buildings$30,400$7,600$38,000
Equipment$0$9,833$9,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PimentelCo-school Director/board MemberFT$75,875$22,550$98,425
Scott MorrowFinance Manager/teacherFT$75,620$5,515$81,135
Patricia MorrowCo-school Director/board MemberFT$60,629$15,875$76,504
Johnny BlazesClerk/teacher-$31,380$19,550$50,930
Joyce MalloryEmeritus/former Board Member-$26,367-$26,367

Board Members and Trustees

NameTitle
Aba TaylorChair
Bruce FeibelBoard Member
Dinah ShepherdBoard Member
Jeremy PhillipsBoard Member
Samantha HaleBoard Member
Jocelyn HeywoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,905
Program Service Revenue
$1,321,075
Investment Income
$16,333
Other Revenue
$0
All Other Contributions
$189,905
Change in Net Assets
$-13,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-252,685
Total Revenue per Audited Statements
$1,274,628
Total Revenue per Form 990
$1,527,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,834
Other Expenses$277,711
Grants and Similar Amounts Paid$250,975
Total Fundraising Expense$28,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,939$53,218$6,200$493,357
Current Officers, Directors, Trustees, and Key Employees$143,496$160,406$17,967$321,869
Grants to Domestic Individuals$250,975--$250,975
Other Employee Benefits$111,333$14,655$1,144$127,132
Occupancy$83,062$26,529$705$110,296
Payroll Taxes$50,353$17,245$1,878$69,476
Fees for Services Other$52,790$7,886-$60,676
Insurance$16,667$5,323$142$22,132
Fees for Services Accounting-$15,659-$15,659
Office Expenses$6,344$7,427$54$13,825
Depreciation Depletion$7,600--$7,600
Other Expenses$6,868$1,639-$1,639
Total Functional Expenses$1,201,348$311,082$28,090$1,540,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,540,520
Expenses per Audited Statements$1,289,545
Total Expenses per Audited Statements$1,289,545
Expenses Not Reported on Financial Statements$250,975
Other Expense Adjustments$250,975
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
Scott and Patricia MorrowFinance Manager/teacher and School Director/board Member of OrganizationThe School Pays Monthly Rent Under a One Year Renewable Lease.No$33,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Patricia morrow (co-school director and board member) and scott morrow (finance manager and teacher) of the organization are married.

Form 990, Part VI, Section B, Line 11B

The board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then signed by the organization's president.

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

The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.

Form 990, Part VI, Section B, Line 15

Compensation of executive director and key employees is a board of directors (leadership committee) process and includes review of comparable independent school salaries in the region.

Form 990, Part VI, Section C, Line 19

Upon request and on the massachuestts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Neighborhood Schools Inc
EIN
04-3124370
Phone
6175220880
Address
34 PETER PARLEY ROAD, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Aba Taylor
Title
Chair
Phone
6175220880
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aba Taylor
Formed
1999
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
40

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarships and financial aid presented net on financial statements -250,975. Gain on disposal of vehicle -2,010.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial aid presented net on financial statements 250,975.

Raw XML AppendixShowing 400 of 466 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/Desc0NEIGHBORHOOD SCHOOLS, INC. IS AN INDEPENDENT SCHOOL LOCATED IN JAMAICA PLAIN, MASSACHUSETTS. STARTED BY PARENTS AND TEACHERS WITH JUST SEVEN CHILDREN IN 1986, IT HAS GROWN TO INCLUDE APPROXIMATELY 50 STUDENTS AT TWO SITES IN GRADES KINDERGARTEN THROUGH 6TH GRADE, GROUPED IN FOUR MIXED-AGE LEVELS. MIXED AGES ENSURE THAT STUDENTS HAVE DIFFERENT POSITIONS IN A LEVEL'S AGE CONTINUUM FROM YEAR TO YEAR, AND HELP CREATE AN ATMOSPHERE OF NORMALCY FOR MANY LAYERS OF LEARNING TO HAPPEN SIMULTANEOUSLY.AT NEIGHBORHOOD SCHOOLS, CHILDREN LEARN TO DISCOVER AND VALUE EACH OTHER'S DIFFERENCES AS PEOPLE AND AS LEARNERS. TIME IS SPENT IN LEARNING ABOUT SOCIAL AND EMOTIONAL ISSUES AND IN DEVELOPING EFFECTIVE COMMUNICATION. CULTURAL DIVERSITY OF CHILDREN IS REPRESENTED AND VALUED. WITHIN A COOPERATIVE LEARNING SITUATION, POSITIVE INTERDEPENDENCE DEVELOPS AMONG STUDENTS. STUDENTS SEE THAT THEY CAN REACH THEIR OWN LEARNING GOALS WHILE THEY WORK TO ENSURE THAT OTHERS ALSO REACH THEIR GOALS. PERSONAL ACCOUNTABILITY AND EFFECTIVE PROBLEM-SOLVING ARE ALSO STRESSED. STUDENTS DISCUSS MATERIAL WITH EACH OTHER, HELP EACH OTHER UNDERSTAND, AND ENCOURAGE EACH OTHER TO WORK HARD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE MANAGER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-SCHOOL DIRECTOR/BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0250975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030018
IRS990/GrossReceiptsAmt01555321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt05323
IRS990/InsuranceGrp/ProgramServicesAmt016667
IRS990/InsuranceGrp/TotalAmt022132
IRS990/InvestmentIncomeGrp/ExclusionAmt014323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081905
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030400
IRS990/LandBldgEquipCostOrOtherBssAmt0104587
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028008
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONALIZED LEARNING WITHIN A COMMUNITY TO CHILDREN REPRESENTATIVE OF THE DIVERSITY OF BOSTON NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0487886
IRS990/NetAssetsOrFundBalancesEOYAmt0474979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474979
IRS990/NoncashContributionsAmt01560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ManagementAndGeneralAmt026529
IRS990/OccupancyGrp/ProgramServicesAmt083062
IRS990/OccupancyGrp/TotalAmt0110296
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07427
IRS990/OfficeExpensesGrp/ProgramServicesAmt06344
IRS990/OfficeExpensesGrp/TotalAmt013825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127132
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11639
IRS990/OtherExpensesGrp/ProgramServicesAmt037921
IRS990/OtherExpensesGrp/ProgramServicesAmt16868
IRS990/OtherExpensesGrp/TotalAmt037921
IRS990/OtherExpensesGrp/TotalAmt17963
IRS990/OtherExpensesGrp/TotalAmt21639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017245
IRS990/PayrollTaxesGrp/ProgramServicesAmt050353
IRS990/PayrollTaxesGrp/TotalAmt069476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08776
IRS990/PrincipalOfficerNm0ABA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01287834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292168
IRS990/PYInvestmentIncomeAmt08776
IRS990/PYOtherExpensesAmt0270288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01255459
IRS990/PYRevenuesLessExpensesAmt054571
IRS990/PYSalariesCompEmpBnftPaidAmt0844696
IRS990/PYTotalExpensesAmt01407152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01321075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282364
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0250975
IRS990ScheduleD/ExpensesSubtotalAmt01289545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0300
IRS990ScheduleD/OtherExpensesNotIncludedAmt0250975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherRevenueAmt0-252985
IRS990ScheduleD/RevenueNotReportedAmt0-252685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01527313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND FINANCIAL AID PRESENTED NET ON FINANCIAL STATEMENTS -250,975. GAIN ON DISPOSAL OF VEHICLE -2,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL AID PRESENTED NET ON FINANCIAL STATEMENTS 250,975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030400
IRS990ScheduleD/TotalExpensesPerForm990Amt01540520
IRS990ScheduleD/TotalRevenuePerForm990Amt01527313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289545
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/ExplanationTxt0PUBLISHED IN NEWSPAPER ADVERTISEMENTS, JOB FAIRS AND MEMBERSHIP ASSOCIATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0250975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID AND SCHOLARSHIPS (TUITION REDUCTION) - NEED BASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION OF FINANCIAL AID IS SUBJECT TO AN APPLICATION AND REVIEW PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT AND PATRICIA MORROW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FINANCE MANAGER/TEACHER AND SCHOOL DIRECTOR/BOARD MEMBER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SCHOOL PAYS MONTHLY RENT UNDER A ONE YEAR RENEWABLE LEASE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA MORROW (CO-SCHOOL DIRECTOR AND BOARD MEMBER) AND SCOTT MORROW (FINANCE MANAGER AND TEACHER) OF THE ORGANIZATION ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS A BOARD OF DIRECTORS (LEADERSHIP COMMITTEE) PROCESS AND INCLUDES REVIEW OF COMPARABLE INDEPENDENT SCHOOL SALARIES IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND ON THE MASSACHUESTTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532422
IRS990/TotalAssetsEOYAmt0526754
IRS990/TotalAssetsGrp/BOYAmt0532422
IRS990/TotalAssetsGrp/EOYAmt0526754
IRS990/TotalCompGreaterThan150KInd00

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