Civic Intelligence

Van Otterloo Family Foundation

990 • Fiscal year 2015 • EIN 04-6827450

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
18 Sewall StreetMarblehead, MA 01945

(781) 639-3625

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$60,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$28,708,266

Down $2,106,255 (-6.8%) from 2014

Net Assets

Down

$28,371,699

Down $1,965,322 (-6.5%) from 2014

Liabilities

Down

$336,567

Down $140,933 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$2,999,865

Up $126,226 (+4.4%) from 2014

Expenses

Down

$1,842,006

Down $431,449 (-19%) from 2014

Net Income

Up

$1,157,859

Up $557,675 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $26,363,545Liabilities 2010: $328,200Net Assets 2010: $26,035,3452010Assets 2011: $24,742,571Liabilities 2011: $296,950Net Assets 2011: $24,445,6212011Assets 2012: $27,664,808Liabilities 2012: $414,166Net Assets 2012: $27,250,6422012Assets 2013: $28,793,693Liabilities 2013: $85,333Net Assets 2013: $28,708,3602013Assets 2014: $30,814,521Liabilities 2014: $477,500Net Assets 2014: $30,337,0212014Assets 2015: $28,708,266Liabilities 2015: $336,567Net Assets 2015: $28,371,6992015Assets 2016: $30,177,218Liabilities 2016: $240,934Net Assets 2016: $29,936,2842016Assets 2017: $33,398,226Liabilities 2017: $240,000Net Assets 2017: $33,158,2262017Assets 2018: $36,204,091Liabilities 2018: $178,113Net Assets 2018: $36,025,9782018Assets 2019: $35,854,146Liabilities 2019: $664,322Net Assets 2019: $35,189,8242019Assets 2020: $43,723,247Liabilities 2020: $626,767Net Assets 2020: $43,096,4802020Assets 2021: $51,266,460Liabilities 2021: $270,000Net Assets 2021: $50,996,4602021Assets 2022: $36,797,378Liabilities 2022: $38,130Net Assets 2022: $36,759,2482022Assets 2023: $40,168,996Liabilities 2023: $1,088,000Net Assets 2023: $39,080,9962023Assets 2024: $48,184,754Liabilities 2024: $575,000Net Assets 2024: $47,609,7542024

Highlighted filing

2015

Assets$28,708,266
Liabilities$336,567
Net Assets$28,371,699
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $979,9962010Expenses 2011: $964,5252011Revenue 2012: $2,195,783Expenses 2012: $1,053,541Net Income 2012: $1,142,2422012Revenue 2013: $782,818Expenses 2013: $623,883Net Income 2013: $158,9352013Revenue 2014: $2,873,639Expenses 2014: $2,273,455Net Income 2014: $600,1842014Revenue 2015: $2,999,865Expenses 2015: $1,842,006Net Income 2015: $1,157,8592015Revenue 2016: $3,638,280Expenses 2016: $1,304,008Net Income 2016: $2,334,2722016Revenue 2017: $1,866,531Expenses 2017: $2,257,482Net Income 2017: -$390,9512017Revenue 2018: $2,363,189Expenses 2018: $1,724,916Net Income 2018: $638,2732018Revenue 2019: $2,762,999Expenses 2019: $2,139,800Net Income 2019: $623,1992019Revenue 2020: $2,951,793Expenses 2020: $1,967,921Net Income 2020: $983,8722020Revenue 2021: $3,136,596Expenses 2021: $2,436,175Net Income 2021: $700,4212021Revenue 2022: $815,524Expenses 2022: $2,739,132Net Income 2022: -$1,923,6082022Revenue 2023: $5,318,397Expenses 2023: $2,883,123Net Income 2023: $2,435,2742023Revenue 2024: $1,320,948Expenses 2024: $1,864,993Net Income 2024: -$544,0452024

Highlighted filing

2015

Revenue$2,999,865
Expenses$1,842,006
Net Income$1,157,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,017,277
Mission and Program Overview

Mission

To provide support for educational enterprises that demonstrate innovation and excellence in teaching and learning while placing emphasis on the potential of all individuals, target unmet educational needs, or provide an exemplary educational program.

Benefit educational organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,050,734$28,274,122▲ $223,388
Savings and Temporary Cash Investments$2,748,663$409,614▼ $2,339,049
Accounts Receivable$15,124$24,530▲ $9,406
Total Assets$30,814,521$28,708,266▼ $2,106,255
Liabilities
Grants Payable$445,000$321,666▼ $123,334
Accounts Payable and Accrued Expenses$32,500$12,800▼ $19,700
Other Liabilities-$2,101-
Total Liabilities$477,500$336,567▼ $140,933
Net Assets / Fund Balance
Unrestricted Net Assets$30,337,021$28,371,699▼ $1,965,322
Total Net Assets Fund Balance$30,337,021$28,371,699▼ $1,965,322
Total Liabilities and Net Assets / Fund Balance$30,814,521$28,708,266▼ $2,106,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,407,821--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Van OtterlooExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Lawrence GriffinTrustee as Needed
Peter WoodwardTrustee as Needed
Rose Marie Van OtterlooTrustee as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,434,478
Other Revenue
$565,387
Change in Net Assets
$1,157,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,999,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,695,730
Total Revenue per Audited Statements
$-695,865
Total Revenue per Form 990
$2,999,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,160,643
Other Expenses$614,375
Salaries, Compensation, and Employee Benefits$66,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,160,643--$1,160,643
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Fees for Services Accounting-$12,800-$12,800
Other Expenses-$12,680-$12,680
Payroll Taxes-$6,988-$6,988
Office Expenses-$5,838-$5,838
All Other Expenses-$2,985-$2,985
Total Functional Expenses$1,160,643$681,363$0$1,842,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,842,006
Total Expenses per Form 990$1,842,006
Total Expenses per Audited Statements$1,269,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-572,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairwind Learning Center CorpMarblehead, MA501c3Educational$150,000
Boston Public SchoolRoxbury, MA501c3Educational$100,000
Lakes Region Community ServicesLaconia, NH501c3Educational$100,000
Naples Zoo IncNaples, FL501c3Educational$100,000
Endicott CollegeBeverly, MA501c3Educational$75,000
NurturyRoxbury, MA501c3Educational$75,000
Orchard GardensBoston, MA501c3Educational$75,000
Nashoba Learning GroupBedford, MA501c3Educational$60,000
Childcare ServicesVero Beach, FL501c3Educational$50,000
Montserrat Colege of ArtBeverly, MA501c3Educational$45,000
Squashbusters IncRoxbury Crossing, MA501c3Educational$45,000
Childrens Center of Commun (bschool4deaf)Beverly, MA501c3Educational$42,000
Baker MuseumNaples, FL501c3Educational$35,000
Beacon AcademyBoston, MA501c3Educational$30,000
Inner City Scholarship FundBoston, MA501c3Educational$30,000
Plummer Home for BoysSalem, MA501c3Educational$30,000
BridgewellStoneham, MA501c3Educational$25,000
Future ChefsBoston, MA501c3Educational$20,000
Williams CollegeWilliamstown, MA501c3Educational$19,293
Bellesini AcademyLawrence, MA501c3Educational$15,000
Epiphany SchoolDorchester Center, MA501c3Educational$15,000
Haven ProjectLynn, MA501c3Educational$10,000
Music HavenNew Haven, CT501c3Educational$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eyk Van OtterlooHusband of TrusteeEyk Van Otterloo Is the Husband of One of the Trustees Who Has an Indirect Relationship With Organization. Eyk Is the Grantor of the Foundation and Owns an Interest in Grantham, Mayo, Van Otterloo, LLC (gmo). Gmo LLC Is the Company That Manages the Mutual Funds Which the Foundation Invests In.No-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board. The foundation only has a board of directors.”

Form 990, Part VI, Section B, Line 11

“Trustee, rose marie van otterloo, receives the 990, she reviews the information.”

Form 990, Part VI, Section B, Line 15A

“Erin van otterloo's compensation as executive director was determined by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Rose marie van otterloo - c/o voff 18 sewall street, marblehead, ma 01945. Peter woodward - c/o voff 18 sewall street, marblehead, ma 01945. Lawrence griffin - c/o voff 18 sewall street, marblehead, ma 01945.”

Filing and Contact Details

Filer

Filer Name
Van Otterloo Family Foundation
EIN
04-6827450
Phone
7816393625
Address
18 SEWALL STREET, MARBLEHEAD, MA 01945

Signing Officer

Name
Rose-marie Van Otterloo
Title
Trustee
Phone
7816393625
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose-marie Van Otterloo
Formed
1996
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Raphael and Raphael Llp
Address
52 CHURCH STREET, BOSTON, MA 02116
Preparer
Karen Lydon
Phone
6172101200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference between book and tax capital gain/losses 587,935.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on willshire investment for gaap 587,935. Reclass of k-1 investment activity to expenses -572,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of k-1 investment expense from revenue -572,548.”

Raw XML AppendixShowing 400 of 782 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt029
IRS990ScheduleA/SupportedOrganizationsTotalCnt029
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592322926
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1731710051
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3760794873
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN5650523165
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6042103886
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7042103567
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8043391788
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9471588668
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10042261109
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11042104250
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12026006033
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13453797693
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14222485502
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15480547734
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16020329795
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17042104913
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18521859814
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19010870395
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20562412630
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21010672424
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22042105893
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23222514422
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24042104844
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25222854850
IRS990ScheduleA/SupportedOrgInformationGrp/EIN26042104926
IRS990ScheduleA/SupportedOrgInformationGrp/EIN27043330698
IRS990ScheduleA/SupportedOrgInformationGrp/EIN28042104847
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd240
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd250
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd260
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd280
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd102
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd122
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd132
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd142
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd152
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd162
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd172
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd182
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd192
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd202
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd212
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd222
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd232
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd242
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd252
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd262
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd272
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd282
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt170
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt180
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt190
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt200
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt220
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt230
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt240
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt250
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt260
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt270
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt280
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt130000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt215000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt425000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt550000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt642000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt775000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt815000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt9150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt111000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1310000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1430000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt16100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt171000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1845000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt195000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2160000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2275000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2375000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2430000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt251750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt265000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2745000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2819293
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAKER MUSEUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BEACON ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BELLESINI ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BOSTON PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BRIDGEWELL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5CHILDCARE SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CHILDRENS CENTER OF COMMUN (BSCHOOL4DEAF)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7ENDICOTT COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8EPIPHANY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9FAIRWIND LEARNING CENTER CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10FUTURE CHEFS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11GIRLS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12GRANITE UNITED WAY (WHOLE VILLAGE FAMILY)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,708,266
Liabilities
$336,567
Net assets
$28,371,699
Revenue
$2,999,865
Expenses
$1,842,006
Net income
$1,157,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.58$47.6$1.32$1.86$0.54
2023Detailed filing. Detailed filing data is available for this year.$40.2$1.09$39.1$5.32$2.88$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.04$36.8$0.82$2.74$1.92
2021Detailed filing. Detailed filing data is available for this year.$51.3$0.27$51.0$3.14$2.44$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.63$43.1$2.95$1.97$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.66$35.2$2.76$2.14$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.18$36.0$2.36$1.72$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.24$33.2$1.87$2.26$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.24$29.9$3.64$1.30$2.33
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.34$28.4$3.00$1.84$1.16
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.48$30.3$2.87$2.27$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.09$28.7$0.78$0.62$0.16
2012Summary only. Only limited summary data is available for this year.$27.7$0.41$27.3$2.20$1.05$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.30$24.4$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.33$26.0$0.98