Civic Intelligence

The Gardner Group Inc.

990 • Fiscal year 2023 • EIN 04-3214678

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,719,134

Up $164,036 (+11%) from 2022

Net Assets

Up

$1,375,978

Up $228,350 (+20%) from 2022

Liabilities

Down

$343,156

Down $64,314 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$2,089,061

Up $369,671 (+22%) from 2022

Expenses

Up

$1,860,711

Up $386,960 (+26%) from 2022

Net Income

Down

$228,350

Down $17,289 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$1,719,134
Liabilities$343,156
Net Assets$1,375,978
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$2,089,061
Expenses$1,860,711
Net Income$228,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,089,061
Mission and Program Overview

Mission

To provide counseling services for professional emergency workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,013$605,319▼ $19,694
Cash and Non-Interest-Bearing Accounts$643,182$600,359▼ $42,823
Accounts Receivable$212,041$330,042▲ $118,001
Savings and Temporary Cash Investments$49,512$154,229▲ $104,717
Prepaid Expenses and Deferred Charges$14,353$18,951▲ $4,598
Intangible Assets$10,997$10,234▼ $763
Total Assets$1,555,098$1,719,134▲ $164,036
Liabilities
Unsecured Notes Loans Payable$342,099$325,490▼ $16,609
Other Liabilities$50,000--
Accounts Payable and Accrued Expenses$15,371$17,666▲ $2,295
Total Liabilities$407,470$343,156▼ $64,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,101$1,333,107▲ $215,006
Net Assets With Donor Restrictions$29,527$42,871▲ $13,344
Total Net Assets Fund Balance$1,147,628$1,375,978▲ $228,350
Total Liabilities and Net Assets / Fund Balance$1,555,098$1,719,134▲ $164,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,262$158,288$368,550
Land$255,676-$255,676
Leasehold Improvements$70,209$27,684$97,893
Other Land Buildings$65,410$31,986$97,396
Equipment$3,762$30,365$34,127
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hayden a DugganPresident &FT$123,700$123,700
James L BrownDirectorPT$17,756$17,756
Kathy MinehanClerk-$808$808

Board Members and Trustees

NameTitle
Timothy W TenneyChairman
Rev David CoteDirector
Al SchonbergerAdvisory Boa
Bruce RamseyAdvisory Boa
Thomas TurcoAdvisory Boa
William ScobleAdvisory Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$135,019
Program Service Revenue
$1,953,871
Investment Income
$171
Other Revenue
$0
All Other Contributions
$135,019
Change in Net Assets
$228,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,061
Total Revenue per Audited Statements
$2,089,061
Total Revenue per Form 990
$2,089,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,700
Other Expenses$571,011
Total Fundraising Expense$48,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,290$190,561$32,817$1,094,668
Other Employee Benefits$94,430$11,309$1,696$107,435
Payroll Taxes$76,993$9,221$1,383$87,597
All Other Expenses$66,112$7,357$1,814$75,283
Fees for Services Other$51,175$10,950-$62,125
Other Expenses$36,050$5,394$809$36,050
Depreciation Depletion$28,554$2,347$396$31,297
Fees for Services Accounting-$25,000-$25,000
Conferences and Meetings$20,134$760$760$21,654
Insurance$16,275$1,949$292$18,516
Interest-$16,992-$16,992
Travel$10,110$1,211$182$11,503
Office Expenses$8,027$1,337$144$9,508
Advertising--$8,340$8,340
Fees for Services Legal-$7,630-$7,630
Total Functional Expenses$1,517,501$294,243$48,967$1,860,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,860,711
Total Expenses per Audited Statements$1,860,711
Total Expenses per Form 990$1,860,711
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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

Signing Officer

Name
Dr Hayden a Duggan
Title
President & Treas
Phone
9786323518
Signed
2024-11-14

Organization Details

Principal Officer
Dr Hayden a Duggan
Formed
1994
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
19

Preparer

Firm
Robert Calzini CPA LLC
Address
439 LANCASTER ST, LEOMINSTER, MA 01453-4335
Preparer
Robert Calzini CPA
Phone
9785341711
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ON SITE ACADEMY”

Form 990, Page 2, Part III, Line 4D

“Residency and outpatient counseling and therapy for professional emergency workers overwhelmed by trauma.”

Raw XML AppendixShowing 400 of 413 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/PYTotalExpensesAmt01473751
IRS990/PYTotalRevenueAmt01719390
IRS990/ReconcilationRevenueExpnssAmt0228350
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01953871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049512
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01954042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01660517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01438796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01173906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01060402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07287663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01408750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092407
IRS990ScheduleA/Total509Grp/TotalAmt07860214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02089061
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368550
IRS990ScheduleD/EquipmentGrp/BookValueAmt03762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034127
IRS990ScheduleD/ExpensesSubtotalAmt01860711
IRS990ScheduleD/LandGrp/BookValueAmt0255676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097396
IRS990ScheduleD/RevenueSubtotalAmt02089061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605319
IRS990ScheduleD/TotalExpensesPerForm990Amt01860711
IRS990ScheduleD/TotalRevenuePerForm990Amt02089061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089061
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON SITE ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENCY AND OUTPATIENT COUNSELING AND THERAPY FOR PROFESSIONAL EMERGENCY WORKERS OVERWHELMED BY TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01555098
IRS990/TotalAssetsGrp/EOYAmt01719134
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IRS990/TotalContributionsAmt0135019
IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01860711
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IRS990/TotalLiabilitiesGrp/EOYAmt0343156
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IRS990/TotalProgramServiceExpensesAmt01517501
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02089061
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719134
IRS990/TravelGrp/FundraisingAmt0182
IRS990/TravelGrp/ManagementAndGeneralAmt01211
IRS990/TravelGrp/ProgramServicesAmt010110
IRS990/TravelGrp/TotalAmt011503
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0342099
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0325490
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IRS990/USAddress/CityNm0HUBBARDSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001452
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ONSITEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HAYDEN A DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09786323518
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823067033

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,134
Liabilities
$343,156
Net assets
$1,375,978
Revenue
$2,089,061
Expenses
$1,860,711
Net income
$228,350
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