Civic Intelligence

The Learning First Foundation Inc

990 • Fiscal year 2019 • EIN 04-3319920

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization ProfileLEARNINGFIRSTFOUNDATION.ORG
51 Gage StreetWorcester, MA 01605

(774) 420-7294

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$134,733

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,277,829

Up $33,095 (+0.6%) from 2018

Net Assets

Up

$3,249,902

Up $146,755 (+4.7%) from 2018

Liabilities

Down

$2,027,927

Down $113,660 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$972,747

Up $19,613 (+2.1%) from 2018

Expenses

Up

$771,652

Up $17,032 (+2.3%) from 2018

Net Income

Up

$201,095

Up $2,581 (+1.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2011: $4,685,535Liabilities 2011: $2,988,434Net Assets 2011: $1,697,1012011Assets 2012: $4,751,179Liabilities 2012: $3,094,112Net Assets 2012: $1,657,0672012Assets 2013: $5,071,646Liabilities 2013: $3,051,067Net Assets 2013: $2,020,5792013Assets 2014: $5,133,821Liabilities 2014: $2,882,201Net Assets 2014: $2,251,6202014Assets 2015: $5,197,612Liabilities 2015: $2,815,649Net Assets 2015: $2,381,9632015Assets 2016: $5,232,204Liabilities 2016: $2,775,532Net Assets 2016: $2,456,6722016Assets 2017: $5,207,359Liabilities 2017: $2,410,372Net Assets 2017: $2,796,9872017Assets 2018: $5,244,734Liabilities 2018: $2,141,587Net Assets 2018: $3,103,1472018Assets 2019: $5,277,829Liabilities 2019: $2,027,927Net Assets 2019: $3,249,9022019Assets 2020: $4,284,570Liabilities 2020: $1,878,365Net Assets 2020: $2,406,2052020Assets 2021: $8,815,830Liabilities 2021: $6,027,654Net Assets 2021: $2,788,1762021Assets 2022: $16,820,822Liabilities 2022: $13,425,102Net Assets 2022: $3,395,7202022Assets 2023: $43,188,475Liabilities 2023: $39,272,400Net Assets 2023: $3,916,0752023Assets 2024: $23,169,628Liabilities 2024: $18,755,428Net Assets 2024: $4,414,2002024Assets 2025: $22,959,619Liabilities 2025: $18,294,467Net Assets 2025: $4,665,1522025

Highlighted filing

2019

Assets$5,277,829
Liabilities$2,027,927
Net Assets$3,249,902
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $652,5272011Expenses 2012: $691,1702012Revenue 2013: $904,337Expenses 2013: $682,910Net Income 2013: $221,4272013Revenue 2014: $952,664Expenses 2014: $733,871Net Income 2014: $218,7932014Revenue 2015: $1,013,109Expenses 2015: $865,043Net Income 2015: $148,0662015Revenue 2016: $939,298Expenses 2016: $817,623Net Income 2016: $121,6752016Revenue 2017: $835,545Expenses 2017: $650,282Net Income 2017: $185,2632017Revenue 2018: $953,134Expenses 2018: $754,620Net Income 2018: $198,5142018Revenue 2019: $972,747Expenses 2019: $771,652Net Income 2019: $201,0952019Revenue 2020: $935,237Expenses 2020: $704,331Net Income 2020: $230,9062020Revenue 2021: $888,531Expenses 2021: $567,732Net Income 2021: $320,7992021Revenue 2022: $919,014Expenses 2022: $332,560Net Income 2022: $586,4542022Revenue 2023: $1,103,299Expenses 2023: $582,944Net Income 2023: $520,3552023Revenue 2024: $2,226,225Expenses 2024: $1,121,239Net Income 2024: $1,104,9862024Revenue 2025: $1,354,138Expenses 2025: $1,103,186Net Income 2025: $250,9522025

Highlighted filing

2019

Revenue$972,747
Expenses$771,652
Net Income$201,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$972,747
Mission and Program Overview

Mission

Learning first foundation, inc. Is committed to supporting seven hills charter public school's efforts to improve the quality of public education in massachusetts. Learning first foundation will do this by holding the building, raising funds, and engaging the greater community in activities to help students, families, and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,970,293$2,878,619▼ $91,674
Land, Buildings, and Equipment, Net$2,060,253$1,892,094▼ $168,159
Prepaid Expenses and Deferred Charges$28,606$324,624▲ $296,018
Total Assets$5,244,734$5,277,829▲ $33,095
Other Assets Total$185,582$182,492▼ $3,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,848,013$1,662,836▼ $185,177
Accounts Payable and Accrued Expenses$227,947$245,125▲ $17,178
Other Liabilities$65,627$119,966▲ $54,339
Total Liabilities$2,141,587$2,027,927▼ $113,660
Net Assets / Fund Balance
Unrestricted Net Assets$3,103,147$3,249,902▲ $146,755
Total Net Assets Fund Balance$3,103,147$3,249,902▲ $146,755
Total Liabilities and Net Assets / Fund Balance$5,244,734$5,277,829▲ $33,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,190,350$3,473,317$4,663,667
Leasehold Improvements$596,188$979,928$1,576,116
Other Land Buildings$73,055$254,432$327,487
Land$32,501-$32,501
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia KrackovicDirector of Finance-$13,066$121,667$134,733
Rosie FayardExecutive DirectorFT$82,950$4,074$87,024

Board Members and Trustees

NameTitle
John MasielloChair
Justin VernonVice Chair
Kevin BradleyTrustee
Kham InthirathTrustee
Kunthavi JudeTrustee
Robert Bobby LemieuxTrustee
Sam CoyTrustee
Elizabeth JohnsonSecretary/clerk
Shantie PrashadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,948
Program Service Revenue
$813,800
Investment Income
$20,999
Other Revenue
$0
All Other Contributions
$137,948
Change in Net Assets
$201,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,291
Grants and Similar Amounts Paid$102,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,118--$252,118
Fees for Services Management-$124,672-$124,672
Interest$100,925--$100,925
Grants to Domestic Orgs$96,713--$96,713
Occupancy$60,500--$60,500
Insurance$51,766--$51,766
Fees for Services Accounting-$17,575-$17,575
Office Expenses-$13,168-$13,168
All Other Expenses$9,060--$9,060
Grants to Domestic Individuals$5,648--$5,648
Other Expenses$27,798$4,357-$4,357
Total Functional Expenses$604,528$167,124$0$771,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seven Hills Charter Public SchoolWorcester, MAGovtImprove the Quality of Public Education in Massachusetts.$96,713
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
Interest Rate Swap$119,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by our outside accounting firm based on information provided by management. The form 990 is reviewed by management and provided to the board of trustees one week in advance of the next board meeting where the form 990 is discussed and voted upon by the full board. Upon approval, the form 990 is filed with the irs.”

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

“All members of the board of directors and all officers fill out a questionnaire annually which is reviewed by the chair of the board or other designated person, as appropriate. They determine whether an actual or potential conflict exists. Members of the board with conflicts are barred from voting or participating in conflicting matters.”

Form 990, Part VI, Section C, Line 19

“Our form 1023 application, irs determination letter for tax exemption, and our forms 990 (current and prior three years) are available upon request. We also make our form 990-t available to the public upon request. Our form 990 is available on guidestar at www.guidestar.org. Our form 990 and audited financial statements are also available on the massachusetts attorney general's website at www.charities.ago.state.ma.us. The articles of incorporation, bylaws and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning First Foundation Inc
EIN
04-3319920
Phone
7744207294
Address
51 GAGE STREET, WORCESTER, MA 01605

Signing Officer

Name
John Masiello
Title
Chair
Phone
7744207294
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Fayard
Formed
1996
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap -54,340.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The corporation has identified its tax status as a tax-exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The corporation is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for examination for the past three years following the dates filed.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt013168
IRS990/OfficeExpensesGrp/TotalAmt013168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185582
IRS990/OtherAssetsTotalGrp/EOYAmt0182492
IRS990/OtherChangesInNetAssetsAmt0-54340
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14357
IRS990/OtherExpensesGrp/ProgramServicesAmt027798
IRS990/OtherExpensesGrp/TotalAmt027798
IRS990/OtherExpensesGrp/TotalAmt17352
IRS990/OtherExpensesGrp/TotalAmt24357
IRS990/OtherLiabilitiesGrp/BOYAmt065627
IRS990/OtherLiabilitiesGrp/EOYAmt0119966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324624
IRS990/PrincipalOfficerNm0ROSIE FAYARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-EXEMPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112972
IRS990/PYInvestmentIncomeAmt010279
IRS990/PYOtherExpensesAmt0641648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0854640
IRS990/PYRevenuesLessExpensesAmt0198514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0754620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813800
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LEARNING FIRST FOUNDATION, INC. IS COMMITTED TO SUPPORTING THE MISSION OF THE SEVEN HILLS CHARTER PUBLIC SCHOOL TO PREPARE A DIVERSE CROSS SECTION OF WORCESTER CHILDREN FOR SUCCESS AS STUDENTS, WORKERS AND CITIZENS BY PROVIDING THEM A HIGH QUALITY EDUCATION. LEARNING FIRST FOUNDATION, INC. ALSO OWNS THE PREMISES IN WHICH SEVEN HILLS CHARTER PUBLIC SCHOOL OPERATES, RAISES FUNDS AND ENGAGES IN ACTIVITIES SUPPORTING THE MISSION OF THE SCHOOL BY WHATEVER MEANS ARE DETERMINED BY THE BOARD OF TRUSTEES TO ACCOMPLISH THAT GOAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LEARNING FIRST FOUNDATION, INC. IS A 501(C)(3) NOT FOR PROFIT ORGANIZATION DEDICATED TO ENSURING THE CONTINUITY AND SUSTAINABILITY OF SEVEN HILLS CHARTER PUBLIC SCHOOL, AS AN AGENT FOR PUBLIC SCHOOL REFORM THROUGH THE DEVELOPMENT OF PARTNERSHIPS SUPPORTING PUBLIC SCHOOL TEACHERS, FAMILIES AND COMMUNITY MEMBERS. LEARNING FIRST FOUNDATION IS COMMITTED TO SUPPORTING SEVEN HILLS CHARTER PUBLIC SCHOOL'S EFFORTS TO IMPROVE THE QUALITY OF PUBLIC EDUCATION IN MASSACHUSETTS. LEARNING FIRST FOUNDATION WILL DO THIS BY HOLDING THE BUILDING, RAISING FUNDS, AND ENGAGING THE GREATER COMMUNITY IN ACTIVITIES TO HELP STUDENTS, FAMILIES, AND TEACHERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2AS STATED ABOVE, LEARNING FIRST FOUNDATION, INC. IS A 501(C)(3) NOT FOR PROFIT ORGANIZATION DEDICATED TO ENSURING THE CONTINUITY AND SUSTAINABILITY OF SEVEN HILLS CHARTER PUBLIC SCHOOL, AS AN AGENT FOR PUBLIC SCHOOL REFORM THROUGH THE DEVELOPMENT OF PARTNERSHIPS SUPPORTING PUBLIC SCHOOL TEACHERS, FAMILIES AND COMMUNITY MEMBERS. LEARNING FIRST FOUNDATION WOULD NEED TO ITSELF HOLD THE BUILDING, RAISE FUNDS, AND ENGAGE THE GREATER COMMUNITY IN ACTIVITIES TO HELP STUDENTS, FAMILIES, AND TEACHERS TO CARRY OUT ITS CHARITABLE PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043319924
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt096713
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEVEN HILLS CHARTER PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt096713
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/BookValueAmt01190350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03473317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04663667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0979928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01576116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE CORPORATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS FOLLOWING THE DATES FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892094
IRS990ScheduleD/TotalLiabilityAmt0119966
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROMISING TEACHER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ALUMNI HS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt096713
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE THE QUALITY OF PUBLIC EDUCATION IN MASSACHUSETTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEVEN HILLS CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0043319924
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt051 GAGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WORCESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001605
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GIVEN TO TEACHING ASSISTANTS WHO SUBMIT APPLICATIONS TO THE BOARD OF DIRECTORS. THE AWARD RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF COURSES TAKEN IN THE AMOUNT OF THE AWARD AND MUST ACHIEVE A "B OR ABOVE TO RECEIVE ACTUAL FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUR OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF TRUSTEES ONE WEEK IN ADVANCE OF THE NEXT BOARD MEETING WHERE THE FORM 990 IS DISCUSSED AND VOTED UPON BY THE FULL BOARD. UPON APPROVAL, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL OFFICERS FILL OUT A QUESTIONNAIRE ANNUALLY WHICH IS REVIEWED BY THE CHAIR OF THE BOARD OR OTHER DESIGNATED PERSON, AS APPROPRIATE. THEY DETERMINE WHETHER AN ACTUAL OR POTENTIAL CONFLICT EXISTS. MEMBERS OF THE BOARD WITH CONFLICTS ARE BARRED FROM VOTING OR PARTICIPATING IN CONFLICTING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR FORM 1023 APPLICATION, IRS DETERMINATION LETTER FOR TAX EXEMPTION, AND OUR FORMS 990 (CURRENT AND PRIOR THREE YEARS) ARE AVAILABLE UPON REQUEST. WE ALSO MAKE OUR FORM 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. OUR FORM 990 IS AVAILABLE ON GUIDESTAR AT WWW.GUIDESTAR.ORG. OUR FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AT WWW.CHARITIES.AGO.STATE.MA.US. THE ARTICLES OF INCORPORATION, BYLAWS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INTEREST RATE SWAP -54,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEVEN HILLS CHARTER PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043319924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt051 GAGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WORCESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,277,829
Liabilities
$2,027,927
Net assets
$3,249,902
Revenue
$972,747
Expenses
$771,652
Net income
$201,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.0$18.3$4.67$1.35$1.10$0.25
2024Detailed filing. Detailed filing data is available for this year.$23.2$18.8$4.41$2.23$1.12$1.10
2023Detailed filing. Detailed filing data is available for this year.$43.2$39.3$3.92$1.10$0.58$0.52
2022Detailed filing. Detailed filing data is available for this year.$16.8$13.4$3.40$0.92$0.33$0.59
2021Detailed filing. Detailed filing data is available for this year.$8.82$6.03$2.79$0.89$0.57$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.88$2.41$0.94$0.70$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.28$2.03$3.25$0.97$0.77$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.24$2.14$3.10$0.95$0.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.21$2.41$2.80$0.84$0.65$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.23$2.78$2.46$0.94$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.20$2.82$2.38$1.01$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.13$2.88$2.25$0.95$0.73$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.05$2.02$0.90$0.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$3.09$1.66$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.99$1.70$0.65