Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 04-3124370 • 501(c)3 • Jamaica Plain, MA
Profile
To provide personalized learning within a community to children representative of the diversity of boston neighborhoods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide personalized learning within a community to children representative of the diversity of boston neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $56,754 | $56,754 |
| Other Land Buildings | $30,400 | $7,600 | $38,000 |
| Equipment | $0 | $9,833 | $9,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Pimentel | Co-school Director/board Member | FT | $75,875 | $22,550 | $98,425 |
| Scott Morrow | Finance Manager/teacher | FT | $75,620 | $5,515 | $81,135 |
| Patricia Morrow | Co-school Director/board Member | FT | $60,629 | $15,875 | $76,504 |
| Johnny Blazes | Clerk/teacher | - | $31,380 | $19,550 | $50,930 |
| Joyce Mallory | Emeritus/former Board Member | - | $26,367 | - | $26,367 |
| Name | Title |
|---|---|
| Aba Taylor | Chair |
| Bruce Feibel | Board Member |
| Dinah Shepherd | Board Member |
| Jeremy Phillips | Board Member |
| Samantha Hale | Board Member |
| Jocelyn Heywood | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott and Patricia Morrow | Finance Manager/teacher and School Director/board Member of Organization | The School Pays Monthly Rent Under a One Year Renewable Lease. | No | $33,600 |
“Patricia morrow (co-school director and board member) and scott morrow (finance manager and teacher) of the organization are married.”
“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.”
“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.”
“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.”
“Upon request and on the massachuestts attorney general's website.”
“Scholarships and financial aid presented net on financial statements -250,975. Gain on disposal of vehicle -2,010.”
“Scholarships and financial aid presented net on financial statements 250,975.”
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 | 5860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERSONALIZED LEARNING WITHIN A COMMUNITY TO CHILDREN REPRESENTATIVE OF THE DIVERSITY OF BOSTON NEIGHBORHOODS. |
| IRS990/AllOtherContributionsAmt | 0 | 189905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ABA TAYLOR CHAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175220880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 PETER PARLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16333 |
| IRS990/CYOtherExpensesAmt | 0 | 277711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1321075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1011834 |
| IRS990/CYTotalExpensesAmt | 0 | 1540520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1527313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38676 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32141 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7600 |
| IRS990/Desc | 0 | NEIGHBORHOOD 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1201348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15659 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOCELYN HEYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY BLAZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DINAH SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE FEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 75875 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMERITUS/FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-SCHOOL DIRECTOR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE MANAGER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-SCHOOL DIRECTOR/BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 250975 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250975 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250975 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30018 |
| IRS990/GrossReceiptsAmt | 0 | 1555321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81905 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104587 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28008 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PERSONALIZED LEARNING WITHIN A COMMUNITY TO CHILDREN REPRESENTATIVE OF THE DIVERSITY OF BOSTON NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474979 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 487886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 474979 |
| IRS990/NoncashContributionsAmt | 0 | 1560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 705 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110296 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127132 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493357 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1878 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69476 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8776 |
| IRS990/PrincipalOfficerNm | 0 | ABA TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1287834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1287834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 197488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 292168 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8776 |
| IRS990/PYOtherExpensesAmt | 0 | 270288 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1255459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 844696 |
| IRS990/PYTotalExpensesAmt | 0 | 1407152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1461723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13207 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1321075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282364 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9833 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 250975 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1289545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56754 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 300 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 250975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -252985 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -252685 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1527313 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS AND FINANCIAL AID PRESENTED NET ON FINANCIAL STATEMENTS -250,975. GAIN ON DISPOSAL OF VEHICLE -2,010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS AND FINANCIAL AID PRESENTED NET ON FINANCIAL STATEMENTS 250,975. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1540520 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1527313 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1274628 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1289545 |
| 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 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN NEWSPAPER ADVERTISEMENTS, JOB FAIRS AND MEMBERSHIP ASSOCIATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID AND SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 250975 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID AND SCHOLARSHIPS (TUITION REDUCTION) - NEED BASED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTION OF FINANCIAL AID IS SUBJECT TO AN APPLICATION AND REVIEW PROCESS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SCOTT AND PATRICIA MORROW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FINANCE MANAGER/TEACHER AND SCHOOL DIRECTOR/BOARD MEMBER OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 33600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE SCHOOL PAYS MONTHLY RENT UNDER A ONE YEAR RENEWABLE LEASE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATRICIA MORROW (CO-SCHOOL DIRECTOR AND BOARD MEMBER) AND SCOTT MORROW (FINANCE MANAGER AND TEACHER) OF THE ORGANIZATION ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AND ON THE MASSACHUESTTS ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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 15 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 532422 |
| IRS990/TotalAssetsEOYAmt | 0 | 526754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 526754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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