Civic Intelligence

Children'S Own School Inc

990 • Fiscal year 2016 • EIN 04-6006613

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileCHILDRENSOWNSCHOOL.ORG

View Organization Page

86 Main StreetWinchester, MA 01890

(781) 729-2689

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,417

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,053,564

Up $35,832 (+1.8%) from 2015

Net Assets

Up

$1,943,933

Up $55,263 (+2.9%) from 2015

Liabilities

Down

$109,631

Down $19,431 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$1,080,576

Up $29,763 (+2.8%) from 2015

Expenses

Up

$1,027,420

Up $19,292 (+1.9%) from 2015

Net Income

Up

$53,156

Up $10,471 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,613,709Liabilities 2011: $84,031Net Assets 2011: $1,529,6782011Assets 2012: $1,783,881Liabilities 2012: $83,256Net Assets 2012: $1,700,6252012Assets 2013: $1,877,578Liabilities 2013: $79,494Net Assets 2013: $1,798,0842013Assets 2014: $1,967,219Liabilities 2014: $121,344Net Assets 2014: $1,845,8752014Assets 2015: $2,017,732Liabilities 2015: $129,062Net Assets 2015: $1,888,6702015Assets 2016: $2,053,564Liabilities 2016: $109,631Net Assets 2016: $1,943,9332016Assets 2017: $2,197,745Liabilities 2017: $128,211Net Assets 2017: $2,069,5342017Assets 2018: $2,426,716Liabilities 2018: $220,453Net Assets 2018: $2,206,2632018Assets 2019: $2,472,077Liabilities 2019: $172,162Net Assets 2019: $2,299,9152019Assets 2020: $2,529,861Liabilities 2020: $357,634Net Assets 2020: $2,172,2272020Assets 2021: $2,464,324Liabilities 2021: $193,573Net Assets 2021: $2,270,7512021Assets 2022: $2,533,078Liabilities 2022: $185,922Net Assets 2022: $2,347,1562022Assets 2023: $2,522,969Liabilities 2023: $253,146Net Assets 2023: $2,269,8232023Assets 2024: $2,265,503Liabilities 2024: $278,507Net Assets 2024: $1,986,9962024Assets 2025: $2,365,984Liabilities 2025: $351,687Net Assets 2025: $2,014,2972025

Highlighted filing

2016

Assets$2,053,564
Liabilities$109,631
Net Assets$1,943,933
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $849,484Expenses 2011: $652,694Net Income 2011: $196,7902011Revenue 2012: $849,002Expenses 2012: $678,055Net Income 2012: $170,9472012Revenue 2013: $771,108Expenses 2013: $673,649Net Income 2013: $97,4592013Revenue 2014: $852,033Expenses 2014: $805,573Net Income 2014: $46,4602014Revenue 2015: $1,050,813Expenses 2015: $1,008,128Net Income 2015: $42,6852015Revenue 2016: $1,080,576Expenses 2016: $1,027,420Net Income 2016: $53,1562016Revenue 2017: $1,243,844Expenses 2017: $1,151,027Net Income 2017: $92,8172017Revenue 2018: $1,253,258Expenses 2018: $1,126,944Net Income 2018: $126,3142018Revenue 2019: $1,264,849Expenses 2019: $1,193,941Net Income 2019: $70,9082019Revenue 2020: $1,105,366Expenses 2020: $1,222,090Net Income 2020: -$116,7242020Revenue 2021: $1,170,873Expenses 2021: $1,185,436Net Income 2021: -$14,5632021Revenue 2022: $1,620,739Expenses 2022: $1,455,651Net Income 2022: $165,0882022Revenue 2023: $1,715,685Expenses 2023: $1,836,957Net Income 2023: -$121,2722023Revenue 2024: $1,674,761Expenses 2024: $2,017,948Net Income 2024: -$343,1872024Revenue 2025: $1,807,601Expenses 2025: $1,845,250Net Income 2025: -$37,6492025

Highlighted filing

2016

Revenue$1,080,576
Expenses$1,027,420
Net Income$53,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,080,576
Mission and Program Overview

Mission

To provide educational services to children ages 2 years & 5 months to children ages 6 years old. The montessori curriculum is based on the idea that preschool children have an "absorbent mind," able to incorporate lessons by active interaction with the prepared environment, learning materials and multi-aged peers. The classroom is divided into four distinct areas: pratical life, sensorial, mathematics and language.

To provide educational services to children ages 2 years & 5 months to children ages 6 years old. The montessori curriculum is based on the idea that preschool children have an "absorbent mind," able to incorporate lessons by active interaction with the prepared environment, learning materials and multi-aged peers. The classroom is divided into four distinct areas: practical life, sensorial, mathematics and language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,944$1,273,178▼ $60,766
Investments in Publicly Traded Securities$525,855$533,146▲ $7,291
Savings and Temporary Cash Investments$157,833$240,435▲ $82,602
Accounts Receivable-$6,705-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,017,732$2,053,564▲ $35,832
Liabilities
Deferred Revenue$113,789$105,783▼ $8,006
Accounts Payable and Accrued Expenses$15,273$3,848▼ $11,425
Total Liabilities$129,062$109,631▼ $19,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,888,670$1,943,933▲ $55,263
Total Net Assets Fund Balance$1,888,670$1,943,933▲ $55,263
Total Liabilities and Net Assets / Fund Balance$2,017,732$2,053,564▲ $35,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,866$382,665$1,359,531
Leasehold Improvements$252,447$103,355$355,802
Other Land Buildings$37,291$149,443$186,734
Equipment$1,574$12,370$13,944
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$254,222-▼ $112-$254,110
2014$251,024-▲ $3,198-$254,222
2013-$250,000▲ $1,024-$251,024
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer DemkoExecutive Director/directoFT$125,217$1,200$126,417

Board Members and Trustees

NameTitle
John MasciarelliDirector/president
Sara StaatsDirector/vice President
Elaine SevignyDirector
Michelle RossDirector
Rebecca RadfordDirector
Maura SwanDirector/clerk
Andrew KimptonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,942
Program Service Revenue
$1,034,239
Investment Income
$15,395
Other Revenue
$0
All Other Contributions
$30,942
Change in Net Assets
$53,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,546
Revenue Not Reported on Financial Statements
$5,030
Revenue Not Reported on Form 990
$-23,108
Total Revenue per Audited Statements
$1,052,438
Total Revenue per Form 990
$1,080,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,977
Other Expenses$255,228
Total Fundraising Expense$49,468
Grants and Similar Amounts Paid$25,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,623$38,223$12,150$528,996
Current Officers, Directors, Trustees, and Key Employees$46,400$46,400$23,200$116,000
Depreciation Depletion$58,715$6,908$3,454$69,077
Payroll Taxes$45,823$7,298$3,040$56,161
Other Employee Benefits$38,634$5,143$2,043$45,820
Grants to Domestic Individuals$25,215--$25,215
Office Expenses$16,428$1,933$966$19,327
Fees for Services Accounting-$16,168-$16,168
Occupancy$12,781$1,504$752$15,037
Insurance$11,675$1,374$687$13,736
Other Expenses$11,666$1,372$686$13,724
All Other Expenses$5,015$4,848$193$10,056
Fees for Service Investment Mgmnt Fees-$5,030-$5,030
Fees for Services Other$3,653$582$242$4,477
Fees for Services Legal-$2,250-$2,250
Advertising$15--$15
Total Functional Expenses$834,809$143,143$49,468$1,027,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,027,420
Expenses per Audited Statements$997,175
Total Expenses per Audited Statements$997,175
Expenses Not Reported on Financial Statements$30,245
Other Expense Adjustments$25,215
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has a single class of members, each of whom is entitled to vote on all matters coming beofre the members. New members may be admitted by majority vote of the corporation as represented by those present plus any proxies at any properly called meeting.”

Form 990, Part VI, Section A, Line 7A

“The president, vice-president, treasurer, and clerk shall be elected by majority vote of the board of directors at the first board meeting following the annual corporation meeting. Officers shall serve until the conclusion of the next year annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Fifteen percent of the voting membership shall constitute a quorum necessary for the transaction of business at any meeting of the corporation. Any business, other than change of by-laws, shall be acted upon a majority vote of those present, plus any proxies that have been received.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the president and treasurer prior to being filed. The board is then provided with a copy and has an opportunity to review before the 990 is filed.”

Form 990, Part VI, Section B, Line 12

“A published employee handbook is reviewed with each employee at the start of each school year, and compliance is monitored throughout the year by the executive director. The employees complete an annual conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“Head of school, teachers, and office managers are offered contracts for the 2015/2016 school year. The percentage increase is determined by the director based on student enrollment data, cost of living data and approved by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Documents required by law are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S OWN SCHOOL INC
EIN
04-6006613
Phone
7817292689
Address
86 MAIN STREET, WINCHESTER, MA 01890

Signing Officer

Name
Andrew Kimpton
Title
Treasurer
Phone
7817292689
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Masciarelli
Formed
1947
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
Michelle Y Hatch
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships netted with revenue -25,215.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with revenue 25,215.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 2 YEARS & 5 MONTHS TO CHILDREN AGES 6 YEARS OLD. THE MONTESSORI CURRICULUM IS BASED ON THE IDEA THAT PRESCHOOL CHILDREN HAVE AN "ABSORBENT MIND," ABLE TO INCORPORATE LESSONS BY ACTIVE INTERACTION WITH THE PREPARED ENVIRONMENT, LEARNING MATERIALS AND MULTI-AGED PEERS. THE CLASSROOM IS DIVIDED INTO FOUR DISTINCT AREAS: PRATICAL LIFE, SENSORIAL, MATHEMATICS AND LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01888670
IRS990/NetAssetsOrFundBalancesEOYAmt01943933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0752
IRS990/OccupancyGrp/ManagementAndGeneralAmt01504
IRS990/OccupancyGrp/ProgramServicesAmt012781
IRS990/OccupancyGrp/TotalAmt015037
IRS990/OfficeExpensesGrp/FundraisingAmt0966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OfficeExpensesGrp/ProgramServicesAmt016428
IRS990/OfficeExpensesGrp/TotalAmt019327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045820
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02055
IRS990/OtherExpensesGrp/FundraisingAmt1686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11372
IRS990/OtherExpensesGrp/ProgramServicesAmt034938
IRS990/OtherExpensesGrp/ProgramServicesAmt124265
IRS990/OtherExpensesGrp/ProgramServicesAmt220963
IRS990/OtherExpensesGrp/ProgramServicesAmt311666
IRS990/OtherExpensesGrp/TotalAmt041103
IRS990/OtherExpensesGrp/TotalAmt124265
IRS990/OtherExpensesGrp/TotalAmt220963
IRS990/OtherExpensesGrp/TotalAmt313724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07298
IRS990/PayrollTaxesGrp/ProgramServicesAmt045823
IRS990/PayrollTaxesGrp/TotalAmt056161
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MASCIARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01034239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01034239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04655
IRS990/PYInvestmentIncomeAmt08582
IRS990/PYOtherExpensesAmt0295431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0998898
IRS990/PYRevenuesLessExpensesAmt042685
IRS990/PYSalariesCompEmpBnftPaidAmt0708042
IRS990/PYTotalExpensesAmt01008128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240435
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0976866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0254222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0251024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0254222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0251024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030245
IRS990ScheduleD/ExpensesSubtotalAmt0997175
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05030
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05030
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355802
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02107
IRS990ScheduleD/OtherExpensesNotIncludedAmt025215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186734
IRS990ScheduleD/OtherRevenueAmt0-25215
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-23108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05030
IRS990ScheduleD/RevenueSubtotalAmt01075546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS NETTED WITH REVENUE -25,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED WITH REVENUE 25,215.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273178
IRS990ScheduleD/TotalExpensesPerForm990Amt01027420
IRS990ScheduleD/TotalRevenuePerForm990Amt01080576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997175
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS NOTED ON THE STUDENT APPLICATION/REGISTRATION FORM AND IN SALES TAX EXEMPTION LETTER. POLICY IS ALSO PUBLISHED IN THE NEWSPAPER WHEN THE SCHOOL ADVERTISES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT INQUIRE AS TO RACE. WE DO NOT GRANT SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS WISHING TO APPLY FOR A SCHOLARSHIP MUST SUBMIT AN APPLICATION TO THE SCHOLARSHIP COMMITTEE. THE COMMITTEE MONITORS THE PROCESS AND DETERMINES IF THE CHILD IS ELIGIBLE TO RECEIVE A SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A SINGLE CLASS OF MEMBERS, EACH OF WHOM IS ENTITLED TO VOTE ON ALL MATTERS COMING BEOFRE THE MEMBERS. NEW MEMBERS MAY BE ADMITTED BY MAJORITY VOTE OF THE CORPORATION AS REPRESENTED BY THOSE PRESENT PLUS ANY PROXIES AT ANY PROPERLY CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, VICE-PRESIDENT, TREASURER, AND CLERK SHALL BE ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL CORPORATION MEETING. OFFICERS SHALL SERVE UNTIL THE CONCLUSION OF THE NEXT YEAR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIFTEEN PERCENT OF THE VOTING MEMBERSHIP SHALL CONSTITUTE A QUORUM NECESSARY FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE CORPORATION. ANY BUSINESS, OTHER THAN CHANGE OF BY-LAWS, SHALL BE ACTED UPON A MAJORITY VOTE OF THOSE PRESENT, PLUS ANY PROXIES THAT HAVE BEEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO BEING FILED. THE BOARD IS THEN PROVIDED WITH A COPY AND HAS AN OPPORTUNITY TO REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PUBLISHED EMPLOYEE HANDBOOK IS REVIEWED WITH EACH EMPLOYEE AT THE START OF EACH SCHOOL YEAR, AND COMPLIANCE IS MONITORED THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR. THE EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEAD OF SCHOOL, TEACHERS, AND OFFICE MANAGERS ARE OFFERED CONTRACTS FOR THE 2015/2016 SCHOOL YEAR. THE PERCENTAGE INCREASE IS DETERMINED BY THE DIRECTOR BASED ON STUDENT ENROLLMENT DATA, COST OF LIVING DATA AND APPROVED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02017732
IRS990/TotalAssetsEOYAmt02053564
IRS990/TotalAssetsGrp/BOYAmt02017732
IRS990/TotalAssetsGrp/EOYAmt02053564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030942
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129062
IRS990/TotalLiabilitiesEOYAmt0109631
IRS990/TotalLiabilitiesGrp/BOYAmt0129062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,564
Liabilities
$109,631
Net assets
$1,943,933
Revenue
$1,080,576
Expenses
$1,027,420
Net income
$53,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.35$2.01$1.81$1.85$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$1.67$2.02$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.25$2.27$1.72$1.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.35$1.62$1.46$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.19$2.27$1.17$1.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.36$2.17$1.11$1.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.17$2.30$1.26$1.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$1.25$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.13$2.07$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$1.08$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.85$0.85$0.81$0.05
2013Summary only. Only limited summary data is available for this year.$1.88$0.08$1.80$0.77$0.67$0.10
2012Summary only. Only limited summary data is available for this year.$1.78$0.08$1.70$0.85$0.68$0.17
2011Summary only. Only limited summary data is available for this year.$1.61$0.08$1.53$0.85$0.65$0.20