Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-3486659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$11,945,062
Up $2,641,197 (+28%) from 2016
Net Assets
Up$5,173,702
Up $336,374 (+7.0%) from 2016
Liabilities
Up$6,771,360
Up $2,304,823 (+52%) from 2016
Revenue
Up$6,684,601
Up $321,981 (+5.1%) from 2016
Expenses
Up$6,372,093
Up $822,535 (+15%) from 2016
Net Income
Down$312,508
Down $500,554 (-62%) from 2016
German international school boston is a bilingual independent school serving students from preschool to grade 12. We offer a bilingual education with an internationally acclaimed german curriculum. As a global community, we strive to instill a love of learning and a sense of responsibility to prepare students for shaping our common future.
Education from preschool through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,266,898 | $5,283,227 | ▲ $1,016,329 |
| Land, Buildings, and Equipment, Net | $2,342,335 | $3,607,145 | ▲ $1,264,810 |
| Accounts Receivable | $2,564,282 | $2,865,184 | ▲ $300,902 |
| Prepaid Expenses and Deferred Charges | $130,050 | $173,930 | ▲ $43,880 |
| Total Assets | $9,303,865 | $11,945,062 | ▲ $2,641,197 |
| Other Assets Total | $300 | $15,576 | ▲ $15,276 |
| Liabilities | |||
| Deferred Revenue | $4,444,938 | $4,807,387 | ▲ $362,449 |
| Other Liabilities | - | $1,472,097 | - |
| Accounts Payable and Accrued Expenses | $21,599 | $491,876 | ▲ $470,277 |
| Total Liabilities | $4,466,537 | $6,771,360 | ▲ $2,304,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,828,075 | $5,156,053 | ▲ $327,978 |
| Temporarily Rstr Net Assets | $9,253 | $17,649 | ▲ $8,396 |
| Total Net Assets Fund Balance | $4,837,328 | $5,173,702 | ▲ $336,374 |
| Total Liabilities and Net Assets / Fund Balance | $9,303,865 | $11,945,062 | ▲ $2,641,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,895,290 | $1,425,516 | $3,320,806 |
| Buildings | $1,454,698 | - | $1,454,698 |
| Equipment | $147,766 | $174,912 | $322,678 |
| Other Land Buildings | $109,391 | $86,196 | $195,587 |
| Name | Title |
|---|---|
| Stefan Tullius | President |
| Jens Meyer | Director |
| Johannes Fruehauf | Director |
| Randa Shedid | Director |
| Skadi Gidionsen | Director |
| Thomas Posever | Secretary |
| Alec Hugo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,952,024 |
| Other Expenses | $2,420,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,828,435 | $707,109 | - | $3,535,544 |
| Occupancy | $554,758 | $30,492 | - | $585,250 |
| All Other Expenses | $267,562 | $33,016 | - | $300,578 |
| Depreciation Depletion | $266,938 | $14,050 | - | $280,988 |
| Payroll Taxes | $142,977 | $35,744 | - | $178,721 |
| Other Employee Benefits | $135,533 | $33,883 | - | $169,416 |
| Office Expenses | $96,047 | $42,288 | - | $138,335 |
| Pension Plan Contributions | $54,674 | $13,669 | - | $68,343 |
| Fees for Services Legal | - | $65,364 | - | $65,364 |
| Other Expenses | $65,106 | $9,502 | - | $65,106 |
| Insurance | - | $48,189 | - | $48,189 |
| Advertising | - | $33,624 | - | $33,624 |
| Information Technology | $15,835 | $15,836 | - | $31,671 |
| Fees for Services Accounting | - | $24,409 | - | $24,409 |
| Travel | $7,204 | $2,402 | - | $9,606 |
| Total Functional Expenses | $5,262,516 | $1,109,577 | $0 | $6,372,093 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,372,093 |
| Total Expenses per Audited Statements | $6,372,093 |
| Total Expenses per Form 990 | $6,372,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,330 |
| Fundraising Direct Expenses | $61,049 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Din | $98,330 | $98,330 | $61,049 | $37,281 |
| Total Events | $98,330 | $98,330 | $61,049 | $37,281 |
| Liability | Amount |
|---|---|
| Note Payable | $1,472,097 |
“The 990 is reviewed by the treasurer in detail prior to filing.”
“Board members can not be in certain functions (such as the parent association) or receive compensation the policy is written in the employee handbook & the organization's bylaws, in addition the policy is reviewed by the board on an annual basis”
“Raise in compensation for all employees including officers and key employees were discussed during board meetings. Previous year increases in compensation and current year evaluations were examined, and a reasonable increase in compensation for the current year was approved by the board members.”
“The organization's governing documents are made available to the public upon request.”
“GERMANY”
“Unrealized foreign exchange gain 23,866”
“Unrealized foreign exchange gain 23,866”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 491876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2564282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2865184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FROM PRESCHOOL THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33624 |
| IRS990/AllOtherContributionsAmt | 0 | 12695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 267562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEC HUGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177832600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 HOLTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4266898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5283227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1091075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24277 |
| IRS990/CYOtherExpensesAmt | 0 | 2420069 |
| IRS990/CYOtherRevenueAmt | 0 | 37281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5531968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 312508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3952024 |
| IRS990/CYTotalExpensesAmt | 0 | 6372093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6684601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4444938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4807387 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280988 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES A GERMAN EDUCATION FOR STUDENTS IN GRADES PRESCHOOL THROUGH GRADE 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5262516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24409 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65364 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS POSEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEC HUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEFAN TULLIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHANNES FRUEHAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDA SHEDID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENS MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SKADI GIDIONSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61049 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1078380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6745650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15836 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1686624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2342335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3607145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5293769 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION FROM PRESCHOOL THROUGH GRADE 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4837328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5173702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 554758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 585250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15576 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169416 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AFTER SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL - OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 506923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 506923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1472097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 707109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2828435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3535544 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178721 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13669 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173930 |
| IRS990/PrincipalOfficerNm | 0 | STEFAN TULLIUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION - GUEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIELDTRIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4818558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 435906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 108130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4818558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 435906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 108130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 973359 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14237 |
| IRS990/PYOtherExpensesAmt | 0 | 2007720 |
| IRS990/PYOtherRevenueAmt | 0 | 23580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5351444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 813062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3541838 |
| IRS990/PYTotalExpensesAmt | 0 | 5549558 |
| IRS990/PYTotalRevenueAmt | 0 | 6362620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 312508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5531968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1091075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 973359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4536998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5630298 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3906370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3962387 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6666 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174912 |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING DIN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE TREASURER IN DETAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS CAN NOT BE IN CERTAIN FUNCTIONS (SUCH AS THE PARENT ASSOCIATION) OR RECEIVE COMPENSATION THE POLICY IS WRITTEN IN THE EMPLOYEE HANDBOOK & THE ORGANIZATION'S BYLAWS, IN ADDITION THE POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RAISE IN COMPENSATION FOR ALL EMPLOYEES INCLUDING OFFICERS AND KEY EMPLOYEES WERE DISCUSSED DURING BOARD MEETINGS. PREVIOUS YEAR INCREASES IN COMPENSATION AND CURRENT YEAR EVALUATIONS WERE EXAMINED, AND A REASONABLE INCREASE IN COMPENSATION FOR THE CURRENT YEAR WAS APPROVED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED FOREIGN EXCHANGE GAIN 23,866 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9303865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11945062 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/TravelGrp/TotalAmt | 0 | 9606 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4828075 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5156053 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 UPLAND ROAD |
| IRS990/USAddress/CityNm | 0 | CAMBRIDGE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.