Civic Intelligence

The Gardner Group Inc.

990 • Fiscal year 2019 • EIN 04-3214678

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileONSITEACADEMY.ORG
PO Box 448Westminster, MA 01473

(978) 632-3518

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,094

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$826,322

Up $51,923 (+6.7%) from 2018

Net Assets

Up

$435,161

Up $131,440 (+43%) from 2018

Liabilities

Down

$391,161

Down $79,517 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$1,092,448

Up $86,004 (+8.5%) from 2018

Expenses

Up

$961,009

Up $26,199 (+2.8%) from 2018

Net Income

Up

$131,439

Up $59,805 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $998,636Liabilities 2009: $745,774Net Assets 2009: $252,8622009Assets 2012: $893,292Liabilities 2012: $676,228Net Assets 2012: $217,0642012Assets 2013: $1,015,193Liabilities 2013: $730,664Net Assets 2013: $284,5292013Assets 2014: $897,842Liabilities 2014: $771,414Net Assets 2014: $126,4282014Assets 2015: $993,961Liabilities 2015: $993,042Net Assets 2015: $9192015Assets 2016: $802,736Liabilities 2016: $786,321Net Assets 2016: $16,4152016Assets 2017: $737,382Liabilities 2017: $505,295Net Assets 2017: $232,0872017Assets 2018: $774,399Liabilities 2018: $470,678Net Assets 2018: $303,7212018Assets 2019: $826,322Liabilities 2019: $391,161Net Assets 2019: $435,1612019Assets 2020: $996,180Liabilities 2020: $366,269Net Assets 2020: $629,9112020Assets 2021: $1,260,064Liabilities 2021: $358,075Net Assets 2021: $901,9892021Assets 2022: $1,555,098Liabilities 2022: $407,470Net Assets 2022: $1,147,6282022Assets 2023: $1,719,134Liabilities 2023: $343,156Net Assets 2023: $1,375,9782023Assets 2024: $1,957,908Liabilities 2024: $365,233Net Assets 2024: $1,592,6752024

Highlighted filing

2019

Assets$826,322
Liabilities$391,161
Net Assets$435,161
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $505,768Expenses 2009: $466,850Net Income 2009: $38,9182009Revenue 2012: $393,793Expenses 2012: $357,101Net Income 2012: $36,6922012Revenue 2013: $504,276Expenses 2013: $436,811Net Income 2013: $67,4652013Revenue 2014: $339,072Expenses 2014: $497,173Net Income 2014: -$158,1012014Revenue 2015: $768,757Expenses 2015: $737,264Net Income 2015: $31,4932015Revenue 2016: $1,047,060Expenses 2016: $1,031,562Net Income 2016: $15,4982016Revenue 2017: $1,098,510Expenses 2017: $882,838Net Income 2017: $215,6722017Revenue 2018: $1,006,444Expenses 2018: $934,810Net Income 2018: $71,6342018Revenue 2019: $1,092,448Expenses 2019: $961,009Net Income 2019: $131,4392019Revenue 2020: $1,408,750Expenses 2020: $1,214,000Net Income 2020: $194,7502020Revenue 2021: $1,536,356Expenses 2021: $1,264,278Net Income 2021: $272,0782021Revenue 2022: $1,719,390Expenses 2022: $1,473,751Net Income 2022: $245,6392022Revenue 2023: $2,089,061Expenses 2023: $1,860,711Net Income 2023: $228,3502023Revenue 2024: $2,342,341Expenses 2024: $2,125,644Net Income 2024: $216,6972024

Highlighted filing

2019

Revenue$1,092,448
Expenses$961,009
Net Income$131,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,092,448
Mission and Program Overview

Mission

To provide counseling services for professional emergency workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,694$552,694▼ $12,000
Accounts Receivable$152,787$164,009▲ $11,222
Cash and Non-Interest-Bearing Accounts$54,939$107,933▲ $52,994
Intangible Assets$1,979$1,686▼ $293
Total Assets$774,399$826,322▲ $51,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,371$378,816▼ $10,555
Deferred Revenue$9,000$9,000→ $0
Accounts Payable and Accrued Expenses$2,723$3,158▲ $435
Other Liabilities$69,584$187▼ $69,397
Total Liabilities$470,678$391,161▼ $79,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,721$435,161▲ $131,440
Total Net Assets Fund Balance$303,721$435,161▲ $131,440
Total Liabilities and Net Assets / Fund Balance$774,399$826,322▲ $51,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,360$125,611$442,971
Land$216,450-$216,450
Equipment$18,884$47,971$66,855
Other Land Buildings$0$18,426$18,426
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hayden a DugganPresidentFT$79,094$79,094

Board Members and Trustees

NameTitle
Timoth W TenneyChairman
James L BrownDirector
John LawlessDirector
Kathy MinehanDirector
Rev David CoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,005
Program Service Revenue
$1,050,460
Investment Income
$41
Other Revenue
$9,942
All Other Contributions
$32,005
Change in Net Assets
$131,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,092,448
Total Revenue per Form 990
$1,092,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,524
Other Expenses$251,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,630--$528,630
Current Officers, Directors, Trustees, and Key Employees$79,094--$79,094
Other Employee Benefits$52,992--$52,992
Payroll Taxes$48,808--$48,808
All Other Expenses$30,421--$30,421
Interest$28,268--$28,268
Insurance$23,406--$23,406
Fees for Services Other$19,895--$19,895
Depreciation Depletion$15,047$2,310-$17,357
Fees for Services Accounting$16,100--$16,100
Other Expenses$11,837--$11,837
Conferences and Meetings$11,666--$11,666
Travel$8,602--$8,602
Office Expenses$3,574--$3,574
Advertising$3,380--$3,380
Total Functional Expenses$958,699$2,310$0$961,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,009
Total Expenses per Audited Statements$961,009
Total Expenses per Form 990$961,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Payroll Liabilities$187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 is reviewed by the executive board before it is signed.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon written request to the executive board.”

Filing and Contact Details

Filer

Filer Name
Gardner Group Inc
EIN
04-3214678
Phone
9786323518
Address
PO BOX 448, WESTMINSTER, MA 01473
Doing Business As
On Site Academy

Signing Officer

Name
Hayden a Duggan
Title
President
Phone
9786323518
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayden a Duggan
Formed
1994
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Robert Calzini CPA LLC
Address
439 LANCASTER ST, LEOMINSTER, MA 01453
Preparer
Robert Calzini CPA
Phone
9785341711
Raw XML Appendix399 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01092407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01006417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01047060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758659
IRS990ScheduleA/Total509Grp/TotalAmt05003053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01047060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0758659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05003053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442971
IRS990ScheduleD/EquipmentGrp/BookValueAmt018884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961009
IRS990ScheduleD/LandGrp/BookValueAmt0216450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01092448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552694
IRS990ScheduleD/TotalExpensesPerForm990Amt0961009
IRS990ScheduleD/TotalLiabilityAmt0187
IRS990ScheduleD/TotalRevenuePerForm990Amt01092448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE BOARD BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774399
IRS990/TotalAssetsEOYAmt0826322
IRS990/TotalAssetsGrp/BOYAmt0774399
IRS990/TotalAssetsGrp/EOYAmt0826322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470678
IRS990/TotalLiabilitiesEOYAmt0391161
IRS990/TotalLiabilitiesGrp/BOYAmt0470678
IRS990/TotalLiabilitiesGrp/EOYAmt0391161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0958699
IRS990/TotalProgramServiceRevenueAmt01050460
IRS990/TotalReportableCompFromOrgAmt079094
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08602
IRS990/TravelGrp/TotalAmt08602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 448
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001453
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ONSITEACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYDEN A DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09786323518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0043214678
ReturnHeader/Filer/PhoneNum09786323518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C14E066F36C4F8F624CB33B675A3449EF6748A8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.47.43
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823067033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CALZINI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 LANCASTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785341711
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CALZINI CPA
ReturnHeader/ReturnTs02020-11-12T12:49:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,322
Liabilities
$391,161
Net assets
$435,161
Revenue
$1,092,448
Expenses
$961,009
Net income
$131,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.37$1.59$2.34$2.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$2.09$1.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$1.72$1.47$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$1.54$1.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$1.41$1.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$1.09$0.96$0.13
2018Summary only. Only limited summary data is available for this year.$0.77$0.47$0.30$1.01$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$1.10$0.88$0.22
2016Summary only. Only limited summary data is available for this year.$0.80$0.79$0.02$1.05$1.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.99$0.99$0.00$0.77$0.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.77$0.13$0.34$0.50$0.16
2013Summary only. Only limited summary data is available for this year.$1.02$0.73$0.28$0.50$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.89$0.68$0.22$0.39$0.36$0.04
2009Summary only. Only limited summary data is available for this year.$1.00$0.75$0.25$0.51$0.47$0.04