Civic Intelligence

Mullein Hill Christian Academy Inc.

990 • Fiscal year 2016 • EIN 04-3192159

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.MHCA.NET
25 Staples Shore RdLakeville, MA 02347

(774) 213-9093

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,016

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,289,030

Up $188,274 (+17%) from 2015

Net Assets

Up

$647,358

Up $194,222 (+43%) from 2015

Liabilities

Down

$641,672

Down $5,948 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$739,157

Up $181,977 (+33%) from 2015

Expenses

Up

$544,935

Up $72,366 (+15%) from 2015

Net Income

Up

$194,222

Up $109,611 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $244,150Liabilities 2010: $128,057Net Assets 2010: $116,0932010Assets 2011: $270,761Liabilities 2011: $144,968Net Assets 2011: $125,7932011Assets 2012: $331,041Liabilities 2012: $141,465Net Assets 2012: $189,5762012Assets 2013: $885,985Liabilities 2013: $630,123Net Assets 2013: $255,8622013Assets 2014: $1,010,315Liabilities 2014: $641,790Net Assets 2014: $368,5252014Assets 2015: $1,100,756Liabilities 2015: $647,620Net Assets 2015: $453,1362015Assets 2016: $1,289,030Liabilities 2016: $641,672Net Assets 2016: $647,3582016Assets 2017: $1,372,596Liabilities 2017: $611,321Net Assets 2017: $761,2752017Assets 2018: $1,347,381Liabilities 2018: $558,999Net Assets 2018: $788,3822018Assets 2019: $1,373,410Liabilities 2019: $553,950Net Assets 2019: $819,4602019Assets 2020: $1,364,910Liabilities 2020: $490,503Net Assets 2020: $874,4072020Assets 2021: $1,622,436Liabilities 2021: $611,528Net Assets 2021: $1,010,9082021Assets 2022: $1,914,218Liabilities 2022: $590,686Net Assets 2022: $1,323,5322022Assets 2023: $1,837,040Liabilities 2023: $250,198Net Assets 2023: $1,586,8422023Assets 2024: $2,060,802Liabilities 2024: $252,875Net Assets 2024: $1,807,9272024Assets 2025: $2,305,136Liabilities 2025: $230,403Net Assets 2025: $2,074,7332025

Highlighted filing

2016

Assets$1,289,030
Liabilities$641,672
Net Assets$647,358
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0Expenses 2010: $451,7842010Revenue 2011: $430,274Expenses 2011: $416,938Net Income 2011: $13,3362011Expenses 2012: $387,9142012Revenue 2013: $537,560Expenses 2013: $373,199Net Income 2013: $164,3612013Revenue 2014: $511,274Expenses 2014: $398,611Net Income 2014: $112,6632014Revenue 2015: $557,180Expenses 2015: $472,569Net Income 2015: $84,6112015Revenue 2016: $739,157Expenses 2016: $544,935Net Income 2016: $194,2222016Revenue 2017: $648,362Expenses 2017: $534,445Net Income 2017: $113,9172017Revenue 2018: $547,703Expenses 2018: $520,596Net Income 2018: $27,1072018Revenue 2019: $512,485Expenses 2019: $481,407Net Income 2019: $31,0782019Revenue 2020: $537,654Expenses 2020: $482,707Net Income 2020: $54,9472020Revenue 2021: $631,313Expenses 2021: $515,691Net Income 2021: $115,6222021Revenue 2022: $887,394Expenses 2022: $574,770Net Income 2022: $312,6242022Revenue 2023: $864,451Expenses 2023: $601,141Net Income 2023: $263,3102023Revenue 2024: $841,814Expenses 2024: $620,729Net Income 2024: $221,0852024Revenue 2025: $782,107Expenses 2025: $670,312Net Income 2025: $111,7952025

Highlighted filing

2016

Revenue$739,157
Expenses$544,935
Net Income$194,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$779,574
Mission and Program Overview

Mission

To educate students in the primary school age, grades preschool thru eighth grade, in a christian environment.

To educate students in the primary school age, grades preschool thru eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,746$820,562▲ $35,816
Cash and Non-Interest-Bearing Accounts$287,264$372,419▲ $85,155
Savings and Temporary Cash Investments$16,934$75,629▲ $58,695
Accounts Receivable$2,029$11,071▲ $9,042
Intangible Assets$9,783$9,349▼ $434
Total Assets$1,100,756$1,289,030▲ $188,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,268$408,534▼ $8,734
Deferred Revenue$146,154$143,991▼ $2,163
Accounts Payable and Accrued Expenses$26,692$35,113▲ $8,421
Unsecured Notes Loans Payable$40,000$30,000▼ $10,000
Other Liabilities$17,506$24,034▲ $6,528
Total Liabilities$647,620$641,672▼ $5,948
Net Assets / Fund Balance
Unrestricted Net Assets$453,136$647,358▲ $194,222
Total Net Assets Fund Balance$453,136$647,358▲ $194,222
Total Liabilities and Net Assets / Fund Balance$1,100,756$1,289,030▲ $188,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,444$54,552$626,996
Land$210,000-$210,000
Equipment$7,941$46,385$54,326
Other Land Buildings$10,177$10,700$20,877
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PriestlyPrincipalFT$55,355$1,661$57,016

Board Members and Trustees

NameTitle
Lisa DensmanPresident
Michelle WentworthPast Vice President
Karen BurtonVice President
Scott HunterDirector
Gerel CrosbyPast Director
Jean PollockSecretary
Claire YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,560
Program Service Revenue
$631,612
Investment Income
$15
Other Revenue
$21,970
All Other Contributions
$84,510
Change in Net Assets
$194,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,126
Total Revenue per Audited Statements
$763,283
Total Revenue per Form 990
$739,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,062
Other Expenses$122,123
Total Fundraising Expense$10,843
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,430$23,559$2,617$323,606
Current Officers, Directors, Trustees, and Key Employees$15,229$36,846$5,786$57,861
Occupancy$33,764--$33,764
Payroll Taxes$27,272$5,182$719$33,173
Depreciation Depletion$25,985$1,158-$27,143
Office Expenses$16,185$4,356$1,721$22,262
Fees for Services Accounting-$9,100-$9,100
Fees for Services Other$2,337$3,554-$5,891
Insurance$5,565$268-$5,833
Pension Plan Contributions$5,021--$5,021
Grants to Domestic Individuals$2,750--$2,750
Other Expenses$16,059$1,020-$1,020
Conferences and Meetings$939--$939
Other Employee Benefits$401--$401
Advertising-$112-$112
Total Functional Expenses$448,937$85,155$10,843$544,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,061
Expenses per Audited Statements$544,935
Total Expenses per Form 990$544,935
Expenses Not Reported on Form 990$24,126
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
Fundraising Gross Income$7,015
Fundraising Direct Expenses$3,173
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
Security Deposits$24,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 11

“It is the policy of the organization to have the form 990 reviewed by the treasurer of the board of directors with the director of education (principal) and approved for filing. The board of directors is informed that the form 990 has been approved and filed and is now available for review.”

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

“Annually each director, principal officer and member of a committee with the governing board delegated with powers shall sign a statement he has received a copy of the policy and understands it and has agreed to comply with it. Any compensation arrangement if they exist would be disclosed and reviewed by the organization to determine that they are based on competent survery information and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of its form 1023 upon request. The form 990 is also available upon request, however, it is also available via the commonwealth of massachusetts division of public charities website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governning documents, conflict of interest policy and financial statements available upon request. The organization's financial statements and governing documents are also available via the commonwealth of massachusetts division of public charities website. Governing documents are also available via the secretary of the commonwealth's corporations division.”

Filing and Contact Details

Filer

Filer Name
Mullein Hill Christian Academy Inc
EIN
04-3192159
Phone
7742139093
Address
25 STAPLES SHORE RD, LAKEVILLE, MA 02347

Signing Officer

Name
Lisa Densman
Title
President
Phone
7742139093
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Densman
Formed
1993
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
30

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
Ellen E Sicard
Phone
5086796451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The primary tax positions made by the organization are the existence of unrealized business income and the organization's status as a tax exempt organization under section 501(c)(3) of the internal revenue code. The organization's policy is to analyze and evaluate its tax positions being held under review. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 2,201. Special events direct expenses netted against revenue 3,173. Value of reduced tution 18,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 2,201. Special events direct expenses netted against revenue 3,173. Value of reduced tution 18,752.”

Raw XML AppendixShowing 400 of 449 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/Desc0THE EDUCATION OF OUR CHILDREN MAY BE THE MOST IMPORTANT CHOICE WE SEEK TO SHAPE THEIR FUTURE. THAT'S WHY WE STRIVE TO PROVIDE OUTSTANDING ACADEMIC OPPORTUNITIES IN A CHRIST-CENTERED ENVIRONMENT.WE TRAIN OUR STUDENTS TO MODEL CHRIST-LIKE CHARACTER, TO HAVE RESPECT FOR AUTHORITY, AND TO FOSTER A DESIRE FOR CHRISTIAN SERVICE. EACH CHILD IS A GIFT FROM GOD AND WE ENCOURAGE EACH CHILD TO DEVELOP THEIR GOD GIVEN POTENTIAL. MULLEIN HILL CHRISTIAN ACADEMY OFFERS PRESCHOOL THROUGH 8TH GRADE CURRICULUM AS WELL AS HOMEWORK AND ENRICHMENT CLUB AS WELL AS PRIVATE TUTORING. CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS AND AFTER SCHOOL MUSIC LESSONS.
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02333
IRS990/NetUnrelatedBusTxblIncmAmt0283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033764
IRS990/OccupancyGrp/TotalAmt033764
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OfficeExpensesGrp/ProgramServicesAmt016185
IRS990/OfficeExpensesGrp/TotalAmt022262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEES AND UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OtherExpensesGrp/ProgramServicesAmt016059
IRS990/OtherExpensesGrp/TotalAmt016059
IRS990/OtherExpensesGrp/TotalAmt11020
IRS990/OtherLiabilitiesGrp/BOYAmt017506
IRS990/OtherLiabilitiesGrp/EOYAmt024034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05182
IRS990/PayrollTaxesGrp/ProgramServicesAmt027272
IRS990/PayrollTaxesGrp/TotalAmt033173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05021
IRS990/PensionPlanContributionsGrp/TotalAmt05021
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA DENSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0115428
IRS990/PYOtherRevenueAmt031646
IRS990/PYProgramServiceRevenueAmt0500514
IRS990/PYRevenuesLessExpensesAmt084611
IRS990/PYSalariesCompEmpBnftPaidAmt0355391
IRS990/PYTotalExpensesAmt0472569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02333
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075629
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/BookValueAmt0592444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626996
IRS990ScheduleD/EquipmentGrp/BookValueAmt07941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054326
IRS990ScheduleD/ExpensesNotReportedAmt024126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherExpensesIncludedAmt024126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt024126
IRS990ScheduleD/RevenueNotReportedAmt024126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0739157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNREALIZED BUSINESS INCOME AND THE ORGANIZATION'S STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO ANALYZE AND EVALUATE ITS TAX POSITIONS BEING HELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE 2,201. SPECIAL EVENTS DIRECT EXPENSES NETTED AGAINST REVENUE 3,173. VALUE OF REDUCED TUTION 18,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 2,201. SPECIAL EVENTS DIRECT EXPENSES NETTED AGAINST REVENUE 3,173. VALUE OF REDUCED TUTION 18,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820562
IRS990ScheduleD/TotalExpensesPerForm990Amt0544935
IRS990ScheduleD/TotalLiabilityAmt024034
IRS990ScheduleD/TotalRevenuePerForm990Amt0739157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569061
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF THE ORGANIZATION TO HAVE THE FORM 990 REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS WITH THE DIRECTOR OF EDUCATION (PRINCIPAL) AND APPROVED FOR FILING. THE BOARD OF DIRECTORS IS INFORMED THAT THE FORM 990 HAS BEEN APPROVED AND FILED AND IS NOW AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED WITH POWERS SHALL SIGN A STATEMENT HE HAS RECEIVED A COPY OF THE POLICY AND UNDERSTANDS IT AND HAS AGREED TO COMPLY WITH IT. ANY COMPENSATION ARRANGEMENT IF THEY EXIST WOULD BE DISCLOSED AND REVIEWED BY THE ORGANIZATION TO DETERMINE THAT THEY ARE BASED ON COMPETENT SURVERY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS FORM 1023 UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST, HOWEVER, IT IS ALSO AVAILABLE VIA THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE VIA THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES WEBSITE. GOVERNING DOCUMENTS ARE ALSO AVAILABLE VIA THE SECRETARY OF THE COMMONWEALTH'S CORPORATIONS DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01100756
IRS990/TotalAssetsEOYAmt01289030
IRS990/TotalAssetsGrp/BOYAmt01100756
IRS990/TotalAssetsGrp/EOYAmt01289030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085560
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544935
IRS990/TotalGrossUBIAmt02333
IRS990/TotalLiabilitiesBOYAmt0647620
IRS990/TotalLiabilitiesEOYAmt0641672
IRS990/TotalLiabilitiesGrp/BOYAmt0647620
IRS990/TotalLiabilitiesGrp/EOYAmt0641672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647358
IRS990/TotalOtherCompensationAmt01661
IRS990/TotalProgramServiceExpensesAmt0448937
IRS990/TotalProgramServiceRevenueAmt0631612
IRS990/TotalReportableCompFromOrgAmt055355
IRS990/TotalRevenueGrp/ExclusionAmt015107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739157

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,030
Liabilities
$641,672
Net assets
$647,358
Revenue
$739,157
Expenses
$544,935
Net income
$194,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.07$0.78$0.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$0.84$0.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$0.86$0.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.59$1.32$0.89$0.57$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.61$1.01$0.63$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.49$0.87$0.54$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.82$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.56$0.79$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.61$0.76$0.65$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.65$0.74$0.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.65$0.45$0.56$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.64$0.37$0.51$0.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.26$0.54$0.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.39
2011Summary only. Only limited summary data is available for this year.$0.27$0.14$0.13$0.43$0.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.12$0.45