Civic Intelligence

Kesher Inc.

990 • Fiscal year 2021 • EIN 04-3160526

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.KESHERSCHOOLS.ORG
22 Kent StreetSomerville, MA 02143

(617) 576-0830

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,709

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$273,234

Down $37,202 (-12%) from 2020

Net Assets

Down

$107,474

Down $159,322 (-60%) from 2020

Liabilities

Up

$165,760

Up $122,120 (+280%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$569,037

Down $31,575 (-5.3%) from 2020

Expenses

Up

$672,743

Up $85,987 (+15%) from 2020

Net Income

Down

-$103,706

Down $117,562 (-848%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $138,883Liabilities 2010: $14,237Net Assets 2010: $124,6462010Assets 2011: $349,649Liabilities 2011: $232,289Net Assets 2011: $117,3602011Assets 2012: $411,884Liabilities 2012: $272,924Net Assets 2012: $138,9602012Assets 2013: $419,018Liabilities 2013: $235,947Net Assets 2013: $183,0712013Assets 2014: $409,131Liabilities 2014: $261,261Net Assets 2014: $147,8702014Assets 2015: $387,736Liabilities 2015: $208,437Net Assets 2015: $179,2992015Assets 2016: $325,811Liabilities 2016: $181,478Net Assets 2016: $144,3332016Assets 2017: $333,944Liabilities 2017: $99,328Net Assets 2017: $234,6162017Assets 2018: $327,069Liabilities 2018: $69,110Net Assets 2018: $257,9592018Assets 2019: $307,250Liabilities 2019: $54,310Net Assets 2019: $252,9402019Assets 2020: $310,436Liabilities 2020: $43,640Net Assets 2020: $266,7962020Assets 2021: $273,234Liabilities 2021: $165,760Net Assets 2021: $107,4742021Assets 2022: $489,968Liabilities 2022: $299,297Net Assets 2022: $190,6712022Assets 2023: $284,885Liabilities 2023: $276,299Net Assets 2023: $8,5862023Assets 2024: $102,813Liabilities 2024: $200,748Net Assets 2024: -$97,9352024Assets 2025: $35,937Liabilities 2025: $190,212Net Assets 2025: -$154,2752025

Highlighted filing

2021

Assets$273,234
Liabilities$165,760
Net Assets$107,474
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $366,0512010Revenue 2011: $334,851Expenses 2011: $342,137Net Income 2011: -$7,2862011Revenue 2012: $364,571Expenses 2012: $342,971Net Income 2012: $21,6002012Revenue 2013: $442,556Expenses 2013: $398,445Net Income 2013: $44,1112013Revenue 2014: $477,482Expenses 2014: $512,682Net Income 2014: -$35,2002014Revenue 2015: $624,087Expenses 2015: $592,658Net Income 2015: $31,4292015Revenue 2016: $570,716Expenses 2016: $605,682Net Income 2016: -$34,9662016Revenue 2017: $667,924Expenses 2017: $577,641Net Income 2017: $90,2832017Revenue 2018: $621,262Expenses 2018: $599,633Net Income 2018: $21,6292018Revenue 2019: $605,485Expenses 2019: $610,504Net Income 2019: -$5,0192019Revenue 2020: $600,612Expenses 2020: $586,756Net Income 2020: $13,8562020Revenue 2021: $569,037Expenses 2021: $672,743Net Income 2021: -$103,7062021Revenue 2022: $820,156Expenses 2022: $736,959Net Income 2022: $83,1972022Revenue 2023: $626,365Expenses 2023: $684,058Net Income 2023: -$57,6932023Revenue 2024: $55,203Expenses 2024: $161,724Net Income 2024: -$106,5212024Revenue 2025: $694Expenses 2025: $57,034Net Income 2025: -$56,3402025

Highlighted filing

2021

Revenue$569,037
Expenses$672,743
Net Income-$103,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$569,037
Mission and Program Overview

Mission

Kesher provides an after school jewish and hebrew education for children who are five years and up and a daily childcare preschool for children from age two years and nine months to five years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,772$143,888▼ $28,884
Cash and Non-Interest-Bearing Accounts$114,016$96,546▼ $17,470
Pledges and Grants Receivable-$8,306-
Accounts Receivable$2,434$5,570▲ $3,136
Prepaid Expenses and Deferred Charges$7,714$5,424▼ $2,290
Total Assets$310,436$273,234▼ $37,202
Other Assets Total$13,500$13,500→ $0
Liabilities
Deferred Revenue$18,162$80,779▲ $62,617
Other Liabilities$1$50,000▲ $49,999
Accounts Payable and Accrued Expenses$21,004$34,981▲ $13,977
Mortgage Notes Payable Secured by Investment Property$4,473$0▼ $4,473
Total Liabilities$43,640$165,760▲ $122,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,796$107,474▼ $159,322
Total Net Assets Fund Balance$266,796$107,474▼ $159,322
Total Liabilities and Net Assets / Fund Balance$310,436$273,234▼ $37,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,112$236,659$378,771
Other Land Buildings$1,552$29,496$31,048
Equipment$224$4,711$4,935
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryna ChalmerAfterschool DirectorFT$49,709-$49,709
Katrine HorionPreschool DirectorFT$25,883$2,205$28,088

Board Members and Trustees

NameTitle
Jonathan LivnyChairman
Linda EchtDirector
Reena FreedmanFormer Director
Richard MaidmanFormer Director
Jonathan SchwartzSecretary/clerk
Daniel LossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,928
Program Service Revenue
$540,961
Investment Income
$0
Other Revenue
$7,148
All Other Contributions
$12,622
Change in Net Assets
$-103,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,041
Total Revenue per Audited Statements
$592,078
Total Revenue per Form 990
$569,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,454
Other Expenses$215,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,154--$292,154
Occupancy$113,766--$113,766
Current Officers, Directors, Trustees, and Key Employees$55,805$55,804-$111,609
Payroll Taxes$30,909$4,875-$35,784
Depreciation Depletion$28,884--$28,884
Fees for Services Accounting-$22,786-$22,786
Other Employee Benefits$15,709$2,198-$17,907
Office Expenses$5,877$6,766-$12,643
Insurance$5,049$1,206-$6,255
Advertising$4,270--$4,270
Other Expenses$2,687--$2,687
Fees for Services Other$2,155--$2,155
Interest-$613-$613
Total Functional Expenses$578,495$94,248$0$672,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,784
Expenses per Audited Statements$672,743
Total Expenses per Form 990$672,743
Expenses Not Reported on Form 990$23,041
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 B, Line 11B

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.”

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

“The preschool director and afterschool director compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Upon request, a convenient appointment time is scheduled at the school for a visit.”

Form 990, Part VI, Section C, Line 19

“Available for review are kesher's governing documents, its conflict of interest policy, financial statements and tax returns.”

Filing and Contact Details

Filer

Filer Name
Kesher Inc
EIN
04-3160526
Phone
6175760830
Address
22 KENT STREET, SOMERVILLE, MA 02143

Signing Officer

Name
Daniel Loss
Title
Treasurer
Phone
6175760830
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Loss
Formed
1992
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
10

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Conversion to new revenue recognition standards to record deferred tuition revenue at beginning of the reporting period -55,616.”

Raw XML AppendixShowing 400 of 417 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/ActivityOrMissionDesc0KESHER PROVIDES AN AFTER SCHOOL JEWISH AND HEBREW EDUCATION FOR CHILDREN WHO ARE FIVE YEARS AND UP AND A DAILY CHILDCARE PRESCHOOL FOR CHILDREN FROM AGE TWO YEARS AND NINE MONTHS TO FIVE YEARS OLD.
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IRS990/Desc0LOCATED IN SOMERVILLE, MASSACHUSETTS, KESHER PROVIDES JEWISH AND HEBREW EDUCATION AND CHILDCARE FOR CHILDREN AGED TWO YEARS, NINE MONTHS THROUGH ELEMENTARY SCHOOL THROUGH PRESCHOOL AND SCHOOL-AGE PROGRAMMING. IN 2020-21, KESHER'S SCHOOL-AGE PROGRAMMING WAS A FULL-DAY DROP-OFF PROGRAM FOR CHILDREN WHOSE SCHOOLS WERE CLOSED DUE TO COVID-19. IN 2021-22, SCHOOL-AGE PROGRAMS WILL RETURN TO BEING TAKING PLACE AFTER REGULAR SCHOOL HOURS. KESHER IS DEPENDENT UPON TUITION AND FEES FROM ITS STUDENTS AND, AS A PUBLIC CHARITY, DONATIONS AND CONTRIBUTIONS IN ORDER TO MEET ITS EXPENSES.
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IRS990/MissionDesc0A COMMUNITY FOCUSED ON CULTURAL JUDAISM, JEWISH HOLIDAYS, LIFE EVENTS, RITUALS, AND OF COURSE THE INTERESTS OF THE CHILD. WE SEE OUR ROLE AS EDUCATORS, AND AS A SCHOOL AS A PARTNERSHIP WITH CHILDREN, PARENTS AND FAMILIES. OUR IMAGE OF THE CHILD IS THAT OF UNIQUE INDIVIDUAL, CAPABLE OF BEING A VALUES PARTICIPANT IN THEIR COMMUNITY AND LEARNING PROCESS. WE SEE THE ROLE OF THE EDUCATOR AS A PARTNER, A RESEARCHER, A FACILITATOR AND MENTOR THAT IS PART OF A RICH VIBRANT TEAM FOCUSED ON BEST PRACTICES IN EARLY CHILDHOOD EDUCATION, GROWTH AND DEVELOPMENT.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0292154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04875
IRS990/PayrollTaxesGrp/ProgramServicesAmt030909
IRS990/PayrollTaxesGrp/TotalAmt035784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05424
IRS990/PrincipalOfficerNm0DANIEL LOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194946
IRS990/PYOtherRevenueAmt0-834
IRS990/PYProgramServiceRevenueAmt0511831
IRS990/PYRevenuesLessExpensesAmt013856
IRS990/PYSalariesCompEmpBnftPaidAmt0391810
IRS990/PYTotalExpensesAmt0586756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07148
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540961
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/DonatedServicesAndUseFcltsAmt023041
IRS990ScheduleD/DonatedServicesUseFcltsAmt023041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04935
IRS990ScheduleD/ExpensesNotReportedAmt023041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0378771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/RevenueNotReportedAmt023041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143888
IRS990ScheduleD/TotalExpensesPerForm990Amt0672743
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0569037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695784
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/ExplanationTxt0KESHER COMMUNICATES ITS NONDISCRIMINATION POLICY IN ITS LITERATURE AND PUBLICATIONS, INCLUDING ENROLLMENT MATERIALS AND OUR PARENT HANDBOOK. GOING FORWARD, THE NONDISCRIMINATION POLICY WILL BE ADDED TO THE HOME PAGE ON OUR NEW WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE PRESCHOOL DIRECTOR AND AFTERSCHOOL DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, A CONVENIENT APPOINTMENT TIME IS SCHEDULED AT THE SCHOOL FOR A VISIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR REVIEW ARE KESHER'S GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVERSION TO NEW REVENUE RECOGNITION STANDARDS TO RECORD DEFERRED TUITION REVENUE AT BEGINNING OF THE REPORTING PERIOD -55,616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310436
IRS990/TotalAssetsEOYAmt0273234
IRS990/TotalAssetsGrp/BOYAmt0310436
IRS990/TotalAssetsGrp/EOYAmt0273234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020928
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043640
IRS990/TotalLiabilitiesEOYAmt0165760
IRS990/TotalLiabilitiesGrp/BOYAmt043640
IRS990/TotalLiabilitiesGrp/EOYAmt0165760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107474
IRS990/TotalOtherCompensationAmt02205
IRS990/TotalProgramServiceExpensesAmt0578495
IRS990/TotalProgramServiceRevenueAmt0540961
IRS990/TotalReportableCompFromOrgAmt075592
IRS990/TotalRevenueGrp/ExclusionAmt07148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 KENT STREET
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002143
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KESHERSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175760830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KESHER INC
ReturnHeader/Filer/BusinessNameControlTxt0KESH
ReturnHeader/Filer/EIN0043160526
ReturnHeader/Filer/PhoneNum06175760830
ReturnHeader/Filer/USAddress/AddressLine1Txt022 KENT STREET
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,234
Liabilities
$165,760
Net assets
$107,474
Revenue
$569,037
Expenses
$672,743
Net income
-$103,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$1.90$1.54$0.01$0.57$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.03$2.01$0.98$0.55$1.62$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.85$2.76$0.09$6.26$6.84$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.90$2.99$1.91$8.20$7.37$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.66$1.07$5.69$6.73$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.44$2.67$6.01$5.87$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.54$2.53$6.05$6.11$0.05
2018Summary only. Only limited summary data is available for this year.$3.27$0.69$2.58$6.21$6.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.99$2.35$6.68$5.78$0.90
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.81$1.44$5.71$6.06$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.88$2.08$1.79$6.24$5.93$0.31
2014Summary only. Only limited summary data is available for this year.$4.09$2.61$1.48$4.77$5.13$0.35
2013Summary only. Only limited summary data is available for this year.$4.19$2.36$1.83$4.43$3.98$0.44
2012Summary only. Only limited summary data is available for this year.$4.12$2.73$1.39$3.65$3.43$0.22
2011Summary only. Only limited summary data is available for this year.$3.50$2.32$1.17$3.35$3.42$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.25$3.66