Civic Intelligence

Covenant Christian Academy Inc.

990 • Fiscal year 2017 • EIN 04-3170101

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 18, 2018

Organization Profilewww.covenantchristianacademy.org

View Organization Page

83 Pine StreetPeabody, MA 01960

(978) 807-5189

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,165,084

Up $430,295 (+5.6%) from 2016

Net Assets

Up

$820,865

Up $417,261 (+103%) from 2016

Liabilities

Up

$7,344,219

Up $13,034 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$4,128,632

Up $700,047 (+20%) from 2016

Expenses

Up

$3,711,371

Up $148,303 (+4.2%) from 2016

Net Income

Up

$417,261

Up $551,744 (+410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,005,236Liabilities 2011: $7,283,485Net Assets 2011: $721,7512011Assets 2012: $8,097,690Liabilities 2012: $7,240,952Net Assets 2012: $856,7382012Assets 2013: $7,951,000Liabilities 2013: $7,118,693Net Assets 2013: $832,3072013Assets 2014: $7,797,812Liabilities 2014: $7,121,775Net Assets 2014: $676,0372014Assets 2015: $7,679,449Liabilities 2015: $7,141,362Net Assets 2015: $538,0872015Assets 2016: $7,734,789Liabilities 2016: $7,331,185Net Assets 2016: $403,6042016Assets 2017: $8,165,084Liabilities 2017: $7,344,219Net Assets 2017: $820,8652017Assets 2018: $8,569,981Liabilities 2018: $7,139,791Net Assets 2018: $1,430,1902018Assets 2019: $8,853,497Liabilities 2019: $6,968,409Net Assets 2019: $1,885,0882019Assets 2020: $10,628,865Liabilities 2020: $7,380,228Net Assets 2020: $3,248,6372020Assets 2021: $13,146,003Liabilities 2021: $9,254,183Net Assets 2021: $3,891,8202021Assets 2022: $13,783,734Liabilities 2022: $9,263,408Net Assets 2022: $4,520,3262022Assets 2023: $14,982,975Liabilities 2023: $10,068,446Net Assets 2023: $4,914,5292023Assets 2024: $16,551,393Liabilities 2024: $10,437,700Net Assets 2024: $6,113,6932024

Highlighted filing

2017

Assets$8,165,084
Liabilities$7,344,219
Net Assets$820,865
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,741,942Expenses 2011: $2,655,227Net Income 2011: $86,7152011Expenses 2012: $2,462,9822012Revenue 2013: $2,920,458Expenses 2013: $2,944,889Net Income 2013: -$24,4312013Revenue 2014: $2,775,117Expenses 2014: $2,931,387Net Income 2014: -$156,2702014Revenue 2015: $2,855,780Expenses 2015: $2,993,730Net Income 2015: -$137,9502015Revenue 2016: $3,428,585Expenses 2016: $3,563,068Net Income 2016: -$134,4832016Revenue 2017: $4,128,632Expenses 2017: $3,711,371Net Income 2017: $417,2612017Revenue 2018: $4,622,992Expenses 2018: $4,013,667Net Income 2018: $609,3252018Revenue 2019: $4,940,833Expenses 2019: $4,485,935Net Income 2019: $454,8982019Revenue 2020: $5,811,580Expenses 2020: $4,448,031Net Income 2020: $1,363,5492020Revenue 2021: $5,338,188Expenses 2021: $4,695,004Net Income 2021: $643,1842021Revenue 2022: $6,568,954Expenses 2022: $5,940,448Net Income 2022: $628,5062022Revenue 2023: $7,368,969Expenses 2023: $6,974,766Net Income 2023: $394,2032023Revenue 2024: $8,760,324Expenses 2024: $7,561,160Net Income 2024: $1,199,1642024

Highlighted filing

2017

Revenue$4,128,632
Expenses$3,711,371
Net Income$417,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$4,644,931
Mission and Program Overview

Mission

Elementary and high school education for grades Pre-K through Grade 12

Elementary and high school education for grades Pre-K through Grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,121,773$7,052,644▼ $69,129
Savings and Temporary Cash Investments$450,673$1,081,511▲ $630,838
Prepaid Expenses and Deferred Charges$29,747$14,526▼ $15,221
Pledges and Grants Receivable$22,623$10,499▼ $12,124
Accounts Receivable$15,740$5,904▼ $9,836
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,734,789$8,165,084▲ $430,295
Other Assets Total$94,233--
Liabilities
Tax Exempt Bond Liabilities$3,955,737$3,789,721▼ $166,016
Mortgage Notes Payable Secured by Investment Property$1,971,232$1,903,751▼ $67,481
Deferred Revenue$1,074,657$1,392,706▲ $318,049
Accounts Payable and Accrued Expenses$289,885$218,194▼ $71,691
Other Liabilities$39,674$39,847▲ $173
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,331,185$7,344,219▲ $13,034
Net Assets / Fund Balance
Unrestricted Net Assets$302,088$698,987▲ $396,899
Temporarily Rstr Net Assets$101,516$121,878▲ $20,362
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$403,604$820,865▲ $417,261
Total Liabilities and Net Assets / Fund Balance$7,734,789$8,165,084▲ $430,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,917,403$1,783,135$0
Other Land Buildings$43,166$0$0
Land$2,715,586-$0
Equipment$376,489$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BergstromHead of SchoolFT$80,500$80,500
David ChurchUS PrincipalFT$80,000$80,000

Board Members and Trustees

NameTitle
Ryan PloskerBoard Chairman
Abe SimsBoard Member
Fred BenkleyBoard Member
Gordon EnfieldBoard Member
Leslie BairdBoard Member
Patricia DubeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$150,415
Program Service Revenue
$3,989,466
Investment Income
$0
Other Revenue
$-11,249
All Other Contributions
$150,415
Change in Net Assets
$417,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,644,931
Revenue Not Reported on Financial Statements
$-516,299
Revenue Not Reported on Form 990
$-714,441
Other Revenue Adjustments
$-516,299
Total Revenue per Audited Statements
$3,930,490
Total Revenue per Form 990
$4,128,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,892,761
Other Expenses$1,104,169
Grants and Similar Amounts Paid$714,441
Total Fundraising Expense$33,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,711$130,700$16,337$1,633,748
Grants to Domestic Individuals$714,441--$714,441
Occupancy$115,967$109,548$6,584$232,099
Depreciation Depletion$139,669$59,858$0$199,527
Other Employee Benefits$122,979$10,811$1,352$135,142
Payroll Taxes$112,723$9,910$1,238$123,871
Fees for Services Other$5,441$45,720$0$51,161
Office Expenses$11,406$5,861$6,117$23,384
Advertising$11,262$5,150$1,288$17,700
Other Expenses$17,283$0$0$17,283
Insurance$8,649$3,706$0$12,355
Total Functional Expenses$3,290,239$387,907$33,225$3,711,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,227,670
Total Expenses per Form 990$3,711,371
Total Expenses per Audited Statements$3,513,229
Expenses Not Reported on Financial Statements$-516,299
Other Expense Adjustments$-516,299
Expenses Not Reported on Form 990$-714,441
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$39,847

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development2010-03-22$4,402,100office building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was prepared and reviewed by the former business manager (CFO) who is currently the property manager.”

Form 990, Part VI, Section B, Line 15

“Done as part of the annual compensation setting practices.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Covenant Christian Academy Inc
EIN
04-3170101
Phone
9788075189
Address
83 Pine Street, Peabody, MA 01960

Signing Officer

Name
Vicki Best
Title
Business Manager
Phone
9788075189
Signed
2018-07-18

Organization Details

Principal Officer
Vicki Best
Formed
1991
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Financial Aid”

Schedule D, Part XI, Line 4B

“Interest Expense and Condo Fees”

Schedule D, Part XII, Line 2D

“Financial Aid”

Schedule D, Part XII, Line 4B

“Interest Expense, RE Taxes and Condo Fees”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0289885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218194
IRS990/AccountsReceivableGrp/BOYAmt015740
IRS990/AccountsReceivableGrp/EOYAmt05904
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Elementary and high school education for grades Pre-K through Grade 12.
IRS990/AdvertisingGrp/FundraisingAmt01288
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05150
IRS990/AdvertisingGrp/ProgramServicesAmt011262
IRS990/AdvertisingGrp/TotalAmt017700
IRS990/AllOtherContributionsAmt0150415
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Rita Detwiler
IRS990/BooksInCareOfDetail/PhoneNum09785357100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 Pine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Peabody
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150415
IRS990/CYGrantsAndSimilarPaidAmt0714441
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01104169
IRS990/CYOtherRevenueAmt0-11249
IRS990/CYProgramServiceRevenueAmt03989466
IRS990/CYRevenuesLessExpensesAmt0417261
IRS990/CYSalariesCompEmpBnftPaidAmt01892761
IRS990/CYTotalExpensesAmt03711371
IRS990/CYTotalFundraisingExpenseAmt033225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04128632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01074657
IRS990/DeferredRevenueGrp/EOYAmt01392706
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059858
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139669
IRS990/DepreciationDepletionGrp/TotalAmt0199527
IRS990/Desc0To provide education for students in Pre-K through Grade 12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03290239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05441
IRS990/FeesForServicesOtherGrp/TotalAmt051161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Baird
IRS990/Form990PartVIISectionAGrp/PersonNm1Gordon Enfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Plosker
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Dube
IRS990/Form990PartVIISectionAGrp/PersonNm4Fred Benkley
IRS990/Form990PartVIISectionAGrp/PersonNm5Abe Sims
IRS990/Form990PartVIISectionAGrp/PersonNm6David Church
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Bergstrom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6US Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Head of School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0714441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0714441
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04644931
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0505050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03706
IRS990/InsuranceGrp/ProgramServicesAmt08649
IRS990/InsuranceGrp/TotalAmt012355
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01783135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07121773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07052644
IRS990/LandBldgEquipCostOrOtherBssAmt08835779
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0516299
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Elementary and high school education for grades Pre-K through Grade 12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01971232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01903751
IRS990/NetAssetsOrFundBalancesBOYAmt0403604
IRS990/NetAssetsOrFundBalancesEOYAmt0820865
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11249
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06584
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109548
IRS990/OccupancyGrp/ProgramServicesAmt0115967
IRS990/OccupancyGrp/TotalAmt0232099
IRS990/OfficeExpensesGrp/FundraisingAmt06117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05861
IRS990/OfficeExpensesGrp/ProgramServicesAmt011406
IRS990/OfficeExpensesGrp/TotalAmt023384
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135142
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1International Program Expenses
IRS990/OtherExpensesGrp/Desc2Program Costs
IRS990/OtherExpensesGrp/Desc3Miscelllaneous
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0239631
IRS990/OtherExpensesGrp/ProgramServicesAmt1169989
IRS990/OtherExpensesGrp/ProgramServicesAmt2134088
IRS990/OtherExpensesGrp/ProgramServicesAmt317283
IRS990/OtherExpensesGrp/TotalAmt0242416
IRS990/OtherExpensesGrp/TotalAmt1169989
IRS990/OtherExpensesGrp/TotalAmt2138255
IRS990/OtherExpensesGrp/TotalAmt317283
IRS990/OtherLiabilitiesGrp/BOYAmt039674
IRS990/OtherLiabilitiesGrp/EOYAmt039847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01486711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01633748
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112723
IRS990/PayrollTaxesGrp/TotalAmt0123871
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014526
IRS990/PrincipalOfficerNm0Vicki Best
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03977301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03977301
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0720743
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0992407
IRS990/PYOtherRevenueAmt012071
IRS990/PYProgramServiceRevenueAmt03320007
IRS990/PYRevenuesLessExpensesAmt0-134483
IRS990/PYSalariesCompEmpBnftPaidAmt01849918
IRS990/PYTotalExpensesAmt03563068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03428585
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0417261
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03977301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081511
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/BuildingsGrp/BookValueAmt03917403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01783135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05700538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0376489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0-714441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-516299
IRS990ScheduleD/ExpensesSubtotalAmt04227670
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02715586
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02715586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0-714441
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-516299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherRevenueAmt0-714441
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-516299
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-714441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-516299
IRS990ScheduleD/RevenueSubtotalAmt04644931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest Expense and Condo Fees
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Interest Expense, RE Taxes and Condo Fees
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07052644
IRS990ScheduleD/TotalExpensesPerForm990Amt03711371
IRS990ScheduleD/TotalLiabilityAmt039847
IRS990ScheduleD/TotalRevenuePerForm990Amt04128632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03930490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03513229
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,165,084
Liabilities
$7,344,219
Net assets
$820,865
Revenue
$4,128,632
Expenses
$3,711,371
Net income
$417,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$10.4$6.11$8.76$7.56$1.20
2023Detailed filing. Detailed filing data is available for this year.$15.0$10.1$4.91$7.37$6.97$0.39
2022Detailed filing. Detailed filing data is available for this year.$13.8$9.26$4.52$6.57$5.94$0.63
2021Detailed filing. Detailed filing data is available for this year.$13.1$9.25$3.89$5.34$4.70$0.64
2020Detailed filing. Detailed filing data is available for this year.$10.6$7.38$3.25$5.81$4.45$1.36
2019Detailed filing. Detailed filing data is available for this year.$8.85$6.97$1.89$4.94$4.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.57$7.14$1.43$4.62$4.01$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.17$7.34$0.82$4.13$3.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.73$7.33$0.40$3.43$3.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.68$7.14$0.54$2.86$2.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.80$7.12$0.68$2.78$2.93$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$7.12$0.83$2.92$2.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$7.24$0.86$2.46
2011Summary only. Only limited summary data is available for this year.$8.01$7.28$0.72$2.74$2.66$0.09