Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-3585445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,393,857
Down $166,190 (-3.6%) from 2016
Net Assets
Down$4,285,984
Down $208,495 (-4.6%) from 2016
Liabilities
Up$107,873
Up $42,305 (+65%) from 2016
Revenue
Down$1,223,171
Down $1,513,875 (-55%) from 2016
Expenses
Up$1,431,666
Up $103,007 (+7.8%) from 2016
Net Income
Down-$208,495
Down $1,616,882 (-115%) from 2016
To provide a quality scholarship education to boys and girls from limited financial means living in lawrence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,306,389 | $2,582,196 | ▲ $275,807 |
| Cash and Non-Interest-Bearing Accounts | $1,147,827 | $1,154,841 | ▲ $7,014 |
| Pledges and Grants Receivable | $1,097,917 | $651,463 | ▼ $446,454 |
| Prepaid Expenses and Deferred Charges | $7,914 | $5,357 | ▼ $2,557 |
| Total Assets | $4,560,047 | $4,393,857 | ▼ $166,190 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,568 | $107,873 | ▲ $42,305 |
| Total Liabilities | $65,568 | $107,873 | ▲ $42,305 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,862,973 | $2,791,317 | ▼ $71,656 |
| Unrestricted Net Assets | $1,631,506 | $1,494,667 | ▼ $136,839 |
| Total Net Assets Fund Balance | $4,494,479 | $4,285,984 | ▼ $208,495 |
| Total Liabilities and Net Assets / Fund Balance | $4,560,047 | $4,393,857 | ▼ $166,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,544,243 | $799,056 | $3,343,299 |
| Equipment | $37,953 | $416,821 | $454,774 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Difilippo | Head of Scho | FT | $151,994 | $151,994 |
| Julie Difilippo | Head of School | - | $151,994 | $151,994 |
| Name | Title |
|---|---|
| John Schutz | Chair of the |
| Ajita Bhat | Trustee |
| Chrissy Chaban | Trustee |
| David Mcgrath | Trustee |
| Don Bulens | Trustee |
| Ed Hardiman | Trustee |
| Firdaus Bhathena | Trustee |
| Irene Lattanzio | Trustee |
| Joanne Harder | Trustee |
| Jocelyn Cascio | Trustee |
| Larry Dube | Trustee |
| Lillian Miller | Trustee |
| Lillian Montalto | Trustee |
| Mary Mckernan | Trustee |
| Mitzi Lawlor | Trustee |
| Paul Esdale | Trustee |
| Richard Feldman | Trustee |
| Sheila Serrao | Trustee |
| Walter Morris | Trustee |
| Emma Campbell | Secretary |
| Richard Haak Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kaplan Construction | Contractor Serv | 116 HARVARD ST, Brookline, MA 02446 | $238,323 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 8 | $145,114 |
| Total Noncash Contributions | 8 | $145,114 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $964,515 |
| Other Expenses | $467,151 |
| Total Fundraising Expense | $203,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $699,732 | $44,066 | $110,831 | $854,629 |
| Depreciation Depletion | $106,533 | $3,874 | $3,874 | $114,281 |
| Occupancy | $79,293 | $2,994 | $3,385 | $85,672 |
| Payroll Taxes | $49,870 | $3,171 | $7,975 | $61,016 |
| All Other Expenses | $43,793 | $6,401 | $8,147 | $58,341 |
| Other Employee Benefits | $39,944 | $2,539 | $6,387 | $48,870 |
| Other Expenses | $13,893 | $556 | $53,290 | $14,449 |
| Fees for Services Accounting | $1,514 | $8,559 | $1,514 | $11,587 |
| Office Expenses | - | $253 | $8,132 | $8,385 |
| Conferences and Meetings | - | $1,058 | - | $1,058 |
| Advertising | - | $321 | - | $321 |
| Total Functional Expenses | $1,153,152 | $74,979 | $203,535 | $1,431,666 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,471,254 |
| Expenses per Audited Statements | $1,431,666 |
| Total Expenses per Form 990 | $1,431,666 |
| Expenses Not Reported on Form 990 | $39,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is compiled from the audited financial statements by a preparer and reviewed by the audit committee and executive director. The audit committee then gives the board of directors an overview of the return and makes the return available for all directors. The treasurer and executive director sign off on the final return filing after review with audit committee.”
“Board reviews the executive director's salary based on the terms of the contract. Compensation of surrounding schools for the same position is taken into consideration. The executive board then makes the final decision.”
“Copies of all documents are available for viewing at the request of the individual. An appointment can be made for the review of all documents requested including the 1023, 990 and audited financial statements.”
“PARTIME TEACHERS AIDS”
“Depreciable assets utilized in the education of the students of the school.”
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 | 65568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY SCHOLARSHIP EDUCATION TO BOYS AND GIRLS FROM LIMITED FINANCIAL MEANS LIVING IN LAWRENCE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 321 |
| IRS990/AllOtherContributionsAmt | 0 | 1191512 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEAD OF SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9789890004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 BRADFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1147827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1154841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 238323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 116 HARVARD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02446 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KAPLAN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1191512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1846 |
| IRS990/CYOtherExpensesAmt | 0 | 467151 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 964515 |
| IRS990/CYTotalExpensesAmt | 0 | 1431666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1223171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3874 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114281 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY SCHOLARSHIP EDUCATION TO BOYS AND GIRLS FROM LIMITED FINANCIAL MEANS LIVING IN LAWRENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1153152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1514 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8559 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ESDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD HAAK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON BULENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FIRDAUS BHATHENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOCELYN CASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISSY CHABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IRENE LATTANZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AJITA BHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY DUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MITZI LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LILLIAN MONTALTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LILLIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ED HARDIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHEILA SERRAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE DIFILIPPO |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 151994 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1223171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1215877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2306389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2582196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3798073 |
| 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 | TO PROVIDE A QUALITY SCHOLARSHIP EDUCATION TO BOYS AND GIRLS FROM LIMITED FINANCIAL MEANS LIVING IN LAWRENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4494479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4285984 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 145114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3385 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8385 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48870 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PROGRAMS/EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS AND HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 854629 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61016 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1097917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 651463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5357 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HAAK JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC UNIFORMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1785 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIABLE ASSETS UTILIZED IN THE EDUCATION OF THE STUDENTS OF THE SCHOOL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2704621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1151 |
| IRS990/PYOtherExpensesAmt | 0 | 538695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1408387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789964 |
| IRS990/PYTotalExpensesAmt | 0 | 1328659 |
| IRS990/PYTotalRevenueAmt | 0 | 2737046 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29813 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39588 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39588 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 416821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 454774 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39588 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1431666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2544243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 799056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3343299 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39588 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1223171 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2582196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1431666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1223171 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1262759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1471254 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.