Civic Intelligence

Massachusetts Council for Exceptional Children

EIN 04-3520066 • 501(c)3 • Framingham, MA

Profile

To improve the educational outcomes for individuals with exceptionalities.

PO Box 1415Framingham, MA 01701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,970

Down $2,996 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$16,970

Down $2,996 (-15%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$10,161

Down $655 (-6.1%) from 2015

Expenses

Down

$6,658

Down $3,321 (-33%) from 2015

Net Income

Up

$3,503

Up $2,666 (+319%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $26,137Net Assets 2010: $26,1372010Assets 2011: $15,314Net Assets 2011: $15,3142011Assets 2012: $38,243Net Assets 2012: $38,2432012Assets 2013: $32,396Liabilities 2013: $0Net Assets 2013: $32,3962013Assets 2014: $18,129Liabilities 2014: $0Net Assets 2014: $18,1292014Assets 2015: $19,966Liabilities 2015: $0Net Assets 2015: $19,9662015Assets 2018: $16,970Liabilities 2018: $0Net Assets 2018: $16,9702018

Highlighted filing

2018

Assets$16,970
Liabilities$0
Net Assets$16,970
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $6,849Expenses 2010: $11,621Net Income 2010: -$4,7722010Revenue 2011: $210Expenses 2011: $11,033Net Income 2011: -$10,8232011Revenue 2012: $44,601Expenses 2012: $21,672Net Income 2012: $22,9292012Revenue 2013: $7,027Expenses 2013: $12,874Net Income 2013: -$5,8472013Revenue 2014: $0Expenses 2014: $14,267Net Income 2014: -$14,2672014Revenue 2015: $10,816Expenses 2015: $9,979Net Income 2015: $8372015Revenue 2018: $10,161Expenses 2018: $6,658Net Income 2018: $3,5032018

Highlighted filing

2018

Revenue$10,161
Expenses$6,658
Net Income$3,503
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,970
Liabilities
$0
Net assets
$16,970
Revenue
$10,161
Expenses
$6,658
Net income
$3,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$10.2$6.66$3.50
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$10.8$9.98$0.84
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.00$14.3$14.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.00$32.4$7.03$12.9$5.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$38.2$44.6$21.7$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$0.21$11.0$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.1$6.85$11.6$4.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$10,161
Mission and Program Overview

Mission

To improve the educational outcomes for individuals with exceptionalities.

Educational improvement of individuals

Program Services

DescriptionGrantsExpenses
Improve the education outcomes for individuals with exceptionalities through the support of special education professionals and others working on their behalf--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Stringer-KeefePresidentPT$0--
Lianna PiazzaClerk-$0--
Jennifer McIntireTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Council for Exceptional Children Inc
EIN
04-3520066
Address
PO Box 1415, Framingham, MA 01701

Signing Officer

Name
ELizabeth Stringer Keefe
Title
President
Phone
6172547616
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Wilson CPA
Address
213 Dale Street, Waltham, MA 02451
Preparer
Robert J Wilson
Phone
7817102306
Supplemental Narrative

Additional Explanations

General explanation attachment

“Exempt Purpose Achievements- P II line 28Improve the educational outcomes for individuals with exceptionalities through the support of special education professionals and others working on their behalf; advocating for appropriate governmental policies; setting professional standards; providing continuing professional education”

Description of other expenses Part I line 16

“Description AmountBank charges 26Board meeting related 980Website 375Conference and travel 5,005Gift 81Software 191”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustments (4,162)Cumulative changes in prior years of net assets.”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06172547616
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Framingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017629
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IRS990EZ/ExcessOrDeficitForYearAmt03503
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4162
IRS990EZ/OtherExpensesTotalAmt06658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational improvement of individuals
IRS990EZ/ProgramServiceRevenueAmt010161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve the education outcomes for individuals with exceptionalities through the support of special education professionals and others working on their behalf
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06658
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01201
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt034859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08420
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IRS990ScheduleA/Total509Grp/TotalAmt034859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010161
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exempt Purpose Achievements- P II line 28Improve the educational outcomes for individuals with exceptionalities through the support of special education professionals and others working on their behalf; advocating for appropriate governmental policies; setting professional standards; providing continuing professional education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 26Board meeting related 980Website 375Conference and travel 5,005Gift 81Software 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adjustments (4,162)Cumulative changes in prior years of net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1415
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202748160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 Dale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waltham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002451
ReturnHeader/PreparerPersonGrp/PhoneNum07817102306
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:35:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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