Civic Intelligence

Mullein Hill Christian Academy Inc.

990 • Fiscal year 2018 • EIN 04-3192159

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,548

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,347,381

Down $25,215 (-1.8%) from 2017

Net Assets

Up

$788,382

Up $27,107 (+3.6%) from 2017

Liabilities

Down

$558,999

Down $52,322 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Down

$547,703

Down $100,659 (-16%) from 2017

Expenses

Down

$520,596

Down $13,849 (-2.6%) from 2017

Net Income

Down

$27,107

Down $86,810 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,347,381
Liabilities$558,999
Net Assets$788,382
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$547,703
Expenses$520,596
Net Income$27,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$583,197
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$793,640$769,660▼ $23,980
Cash and Non-Interest-Bearing Accounts$449,896$481,304▲ $31,408
Savings and Temporary Cash Investments$122,025$85,509▼ $36,516
Accounts Receivable$7,035$10,908▲ $3,873
Total Assets$1,372,596$1,347,381▼ $25,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,077$375,066▼ $12,011
Deferred Revenue$144,165$120,396▼ $23,769
Accounts Payable and Accrued Expenses$39,277$40,243▲ $966
Other Liabilities$20,802$13,294▼ $7,508
Unsecured Notes Loans Payable$20,000$10,000▼ $10,000
Total Liabilities$611,321$558,999▼ $52,322
Net Assets / Fund Balance
Unrestricted Net Assets$761,275$784,882▲ $23,607
Temporarily Rstr Net Assets-$3,500-
Total Net Assets Fund Balance$761,275$788,382▲ $27,107
Total Liabilities and Net Assets / Fund Balance$1,372,596$1,347,381▼ $25,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,865$101,181$627,046
Land$210,000-$210,000
Equipment$5,360$39,819$45,179
Other Land Buildings$8,435$12,392$20,827
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PriestlyPrincipalFT$56,843$1,705$58,548

Board Members and Trustees

NameTitle
Lisa DensmanPresident
Karen BurtonVice President
Mary EdwardsDirector
William Francies KowalskiDirector
Scott HunterPast Director
Claire YoungPast Treasurer
Jean PollockSecretary
Derek GregoireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,673
Program Service Revenue
$472,709
Investment Income
$86
Other Revenue
$13,235
All Other Contributions
$49,834
Change in Net Assets
$27,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,017
Total Revenue per Audited Statements
$559,720
Total Revenue per Form 990
$547,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,272
Other Expenses$109,324
Total Fundraising Expense$9,515
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,935$20,076$2,803$311,814
Current Officers, Directors, Trustees, and Key Employees$16,273$36,981$5,917$59,171
Payroll Taxes$28,353$5,208$795$34,356
Occupancy$34,052--$34,052
Depreciation Depletion$24,604$1,173-$25,777
Office Expenses$4,714$6,368-$11,082
Fees for Services Accounting-$8,450-$8,450
Pension Plan Contributions$4,931--$4,931
Insurance$4,097$278-$4,375
Fees for Services Other$91$4,176-$4,267
Conferences and Meetings$1,033--$1,033
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$12,401$499-$499
Total Functional Expenses$420,484$90,597$9,515$520,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$532,613
Expenses per Audited Statements$520,596
Total Expenses per Form 990$520,596
Expenses Not Reported on Form 990$12,017
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 Direct Expenses$3,271
Fundraising Gross Income$3,271
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$13,294
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
Yes
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 A, Line 4

“The organization updated its requirements for corporate members and terms of board membership. They excluded the requirement that certain individuals be members of a specific church.”

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

“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

“All forms are available upon request. Form 990 is also available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“A copy of the bylaws is available upon request and after consideration. The conflict of interest policy is available upon request. The articles of incorporation are available via the office of the secretary of the commonwealth of massachusetts. Copies of financial statements are available upon request and are also accessible online through the commonwealth of massachusetts division of public charities.”

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
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Densman
Formed
1993
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
111 DURFEE STREET, FALL RIVER, MA 02720
Preparer
Ellen Sicard CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from federal income tax on all income except unrelated business income as noted under section 511 of the internal revenue code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. The rental income derived from leasing certain outbuildings is considered unrelated taxable income. Provision for current year taxes is immaterial and has not been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 1,781. Special events direct expenses netted against revenue 3,271. Value of reduced tuition 6,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 1,781. Special events direct expenses netted against revenue 3,271. Value of reduced tuition 6,965.”

Raw XML AppendixShowing 400 of 456 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, ENRICHMENT CLUB, AND PRIVATE TUTORING. CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS AND AFTER SCHOOL MUSIC LESSONS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt08863
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02119
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034052
IRS990/OccupancyGrp/TotalAmt034052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06368
IRS990/OfficeExpensesGrp/ProgramServicesAmt04714
IRS990/OfficeExpensesGrp/TotalAmt011082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc1LOSS ON UNCOLLECTED STU
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF COP
IRS990/OtherExpensesGrp/Desc3FILING FEES AND UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2499
IRS990/OtherExpensesGrp/ProgramServicesAmt012401
IRS990/OtherExpensesGrp/TotalAmt012401
IRS990/OtherExpensesGrp/TotalAmt16703
IRS990/OtherExpensesGrp/TotalAmt2685
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020802
IRS990/OtherLiabilitiesGrp/EOYAmt013294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05208
IRS990/PayrollTaxesGrp/ProgramServicesAmt028353
IRS990/PayrollTaxesGrp/TotalAmt034356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04931
IRS990/PensionPlanContributionsGrp/TotalAmt04931
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/RelatedOrExemptFuncIncomeAmt0433590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05750
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0111039
IRS990/PYOtherRevenueAmt020980
IRS990/PYProgramServiceRevenueAmt0578915
IRS990/PYRevenuesLessExpensesAmt0113917
IRS990/PYSalariesCompEmpBnftPaidAmt0417656
IRS990/PYTotalExpensesAmt0534445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02119
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085509
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627046
IRS990ScheduleD/EquipmentGrp/BookValueAmt05360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045179
IRS990ScheduleD/ExpensesNotReportedAmt012017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherExpensesIncludedAmt012017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt012017
IRS990ScheduleD/RevenueNotReportedAmt012017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE RENTAL INCOME DERIVED FROM LEASING CERTAIN OUTBUILDINGS IS CONSIDERED UNRELATED TAXABLE INCOME. PROVISION FOR CURRENT YEAR TAXES IS IMMATERIAL AND HAS NOT BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE 1,781. SPECIAL EVENTS DIRECT EXPENSES NETTED AGAINST REVENUE 3,271. VALUE OF REDUCED TUITION 6,965.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 1,781. SPECIAL EVENTS DIRECT EXPENSES NETTED AGAINST REVENUE 3,271. VALUE OF REDUCED TUITION 6,965.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769660
IRS990ScheduleD/TotalExpensesPerForm990Amt0520596
IRS990ScheduleD/TotalLiabilityAmt013294
IRS990ScheduleD/TotalRevenuePerForm990Amt0547703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532613
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/ExplanationTxt0THE ORGANIZATION UPDATED ITS REQUIREMENTS FOR CORPORATE MEMBERS AND TERMS OF BOARD MEMBERSHIP. THEY EXCLUDED THE REQUIREMENT THAT CERTAIN INDIVIDUALS BE MEMBERS OF A SPECIFIC CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT 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/ExplanationTxt2ANNUALLY 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/ExplanationTxt3ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE BYLAWS IS AVAILABLE UPON REQUEST AND AFTER CONSIDERATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE AVAILABLE VIA THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. COPIES OF FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO ACCESSIBLE ONLINE THROUGH THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01372596
IRS990/TotalAssetsEOYAmt01347381
IRS990/TotalAssetsGrp/BOYAmt01372596
IRS990/TotalAssetsGrp/EOYAmt01347381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061673
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520596
IRS990/TotalGrossUBIAmt02119
IRS990/TotalLiabilitiesBOYAmt0611321
IRS990/TotalLiabilitiesEOYAmt0558999
IRS990/TotalLiabilitiesGrp/BOYAmt0611321
IRS990/TotalLiabilitiesGrp/EOYAmt0558999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788382
IRS990/TotalOtherCompensationAmt01705
IRS990/TotalProgramServiceExpensesAmt0420484
IRS990/TotalProgramServiceRevenueAmt0472709
IRS990/TotalReportableCompFromOrgAmt056843
IRS990/TotalRevenueGrp/ExclusionAmt08949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547703

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,381
Liabilities
$558,999
Net assets
$788,382
Revenue
$547,703
Expenses
$520,596
Net income
$27,107
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
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