Civic Intelligence

The Learning First Foundation Inc

990 • Fiscal year 2021 • EIN 04-3319920

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

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

86th percentile

0.68x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

6.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$179,692

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,815,830

Up $4,531,260 (+106%) from 2020

Net Assets

Up

$2,788,176

Up $381,971 (+16%) from 2020

Liabilities

Up

$6,027,654

Up $4,149,289 (+221%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Down

$888,531

Down $46,706 (-5.0%) from 2020

Expenses

Down

$567,732

Down $136,599 (-19%) from 2020

Net Income

Up

$320,799

Up $89,893 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$8,815,830
Liabilities$6,027,654
Net Assets$2,788,176
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$888,531
Expenses$567,732
Net Income$320,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$888,531
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
Land, Buildings, and Equipment, Net$1,624,328$6,542,923▲ $4,918,595
Cash and Non-Interest-Bearing Accounts$2,460,744$2,043,872▼ $416,872
Prepaid Expenses and Deferred Charges$17,694$18,625▲ $931
Total Assets$4,284,570$8,815,830▲ $4,531,260
Other Assets Total$181,804$210,410▲ $28,606
Liabilities
Deferred Revenue-$4,300,000-
Mortgage Notes Payable Secured by Investment Property$1,467,009$1,249,420▼ $217,589
Accounts Payable and Accrued Expenses$245,494$373,544▲ $128,050
Other Liabilities$165,862$104,690▼ $61,172
Total Liabilities$1,878,365$6,027,654▲ $4,149,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,406,205$2,788,176▲ $381,971
Total Net Assets Fund Balance$2,406,205$2,788,176▲ $381,971
Total Liabilities and Net Assets / Fund Balance$4,284,570$8,815,830▲ $4,531,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,872,873$3,784,228$7,657,101
Leasehold Improvements$453,787$1,144,648$1,598,435
Land$1,377,377-$1,377,377
Other Land Buildings$838,886$272,559$1,111,445
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosie FayardExecutive Director/secretaryFT$88,569$20,642$109,211
Cynthia KrackovicDirector of Finance-$14,479$1,676$16,155

Board Members and Trustees

NameTitle
John MasielloCHAIR (UNTIL JULY '20)
Leo FlanaganSuperintendent/president/chair
Justin VernonVICE CHAIR (UNTIL NOV '20)
Kham InthirathTrustee
Kunthavi JudeTRUSTEE (UNTIL SEPT '20)
Robert Bobby LemieuxTRUSTEE (UNTIL SEPT '20)
Elizabeth BaconSECRETARY/CLERK (UNTIL MARCH '21)
Shantie PrashadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,549
Program Service Revenue
$813,800
Investment Income
$4,182
Other Revenue
$0
All Other Contributions
$70,549
Change in Net Assets
$320,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,437
Grants and Similar Amounts Paid$32,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,367--$245,367
Interest$78,515--$78,515
Occupancy$58,466--$58,466
Fees for Services Management-$44,978-$44,978
Insurance$36,334--$36,334
Fees for Services Accounting-$20,370-$20,370
Grants to Domestic Orgs$20,295--$20,295
Other Expenses$32,664$16,043-$16,043
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Legal-$2,700-$2,700
Total Functional Expenses$483,641$84,091$0$567,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seven Hills Charter Public SchoolWorcester, MAGovtImprove the Quality of Public Education in Massachusetts.$20,295
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$104,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Leo Flanagan
Title
Superindendent/president/chair
Phone
7744207294
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Fayard
Formed
1996
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
7

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 loss on interest rate swap 61,172.”

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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IRS990/MissionDesc0LEARNING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01467009
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01249420
IRS990/NetAssetsOrFundBalancesBOYAmt02406205
IRS990/NetAssetsOrFundBalancesEOYAmt02788176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02406205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02788176
IRS990/NoncashContributionsAmt010170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058466
IRS990/OccupancyGrp/TotalAmt058466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181804
IRS990/OtherAssetsTotalGrp/EOYAmt0210410
IRS990/OtherChangesInNetAssetsAmt061172
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016043
IRS990/OtherExpensesGrp/ProgramServicesAmt032664
IRS990/OtherExpensesGrp/TotalAmt032664
IRS990/OtherExpensesGrp/TotalAmt116043
IRS990/OtherLiabilitiesGrp/BOYAmt0165862
IRS990/OtherLiabilitiesGrp/EOYAmt0104690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018625
IRS990/PrincipalOfficerNm0ROSIE FAYARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-EXEMPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061170
IRS990/PYInvestmentIncomeAmt012044
IRS990/PYOtherExpensesAmt0643161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0813800
IRS990/PYRevenuesLessExpensesAmt0230906
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0320799
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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020295
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEVEN HILLS CHARTER PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt020295
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/BookValueAmt03872873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03784228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07657101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01377377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01377377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0453787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01144648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01598435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0838886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01111445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104690
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/TotalBookValueLandBuildingsAmt06542923
IRS990ScheduleD/TotalLiabilityAmt0104690
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROMISING TEACHER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ALUMNI HS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt020295
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt114479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEO FLANAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CYNTHIA KRACKOVIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT/PRESIDENT/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt116155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179692

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,815,830
Liabilities
$6,027,654
Net assets
$2,788,176
Revenue
$888,531
Expenses
$567,732
Net income
$320,799
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