Civic Intelligence

Crossroads Continuum Inc.

990 • Fiscal year 2017 • EIN 06-1660628

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileCROSSROADSSCHOOLMA.ORG

View Organization Page

295 Donald Lynch BoulevardMarlborough, MA 01752

(508) 651-7500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$196,230

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

303%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,843,392

Up $4,394,150 (+303%) from 2016

Net Assets

Down

$932,962

Down $182,742 (-16%) from 2016

Liabilities

Up

$4,910,430

Up $4,576,892 (+1372%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$7,532,785

Up $349,146 (+4.9%) from 2016

Expenses

Up

$7,715,527

Up $656,122 (+9.3%) from 2016

Net Income

Down

-$182,742

Down $306,976 (-247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $782,807Liabilities 2011: $371,831Net Assets 2011: $410,9762011Assets 2012: $785,642Liabilities 2012: $368,213Net Assets 2012: $417,4292012Assets 2013: $998,662Liabilities 2013: $510,678Net Assets 2013: $487,9842013Assets 2014: $1,086,527Liabilities 2014: $420,025Net Assets 2014: $666,5022014Assets 2015: $1,420,457Liabilities 2015: $428,987Net Assets 2015: $991,4702015Assets 2016: $1,449,242Liabilities 2016: $333,538Net Assets 2016: $1,115,7042016Assets 2017: $5,843,392Liabilities 2017: $4,910,430Net Assets 2017: $932,9622017Assets 2018: $7,951,322Liabilities 2018: $7,180,052Net Assets 2018: $771,2702018Assets 2019: $8,339,311Liabilities 2019: $7,039,438Net Assets 2019: $1,299,8732019Assets 2020: $10,755,566Liabilities 2020: $8,361,994Net Assets 2020: $2,393,5722020Assets 2021: $10,592,948Liabilities 2021: $6,350,822Net Assets 2021: $4,242,1262021Assets 2022: $11,302,933Liabilities 2022: $6,089,115Net Assets 2022: $5,213,8182022Assets 2023: $14,108,287Liabilities 2023: $7,711,854Net Assets 2023: $6,396,4332023Assets 2024: $15,961,114Liabilities 2024: $7,853,735Net Assets 2024: $8,107,3792024Assets 2025: $17,418,182Liabilities 2025: $7,502,195Net Assets 2025: $9,915,9872025

Highlighted filing

2017

Assets$5,843,392
Liabilities$4,910,430
Net Assets$932,962
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,002,988Expenses 2011: $3,809,761Net Income 2011: $193,2272011Expenses 2012: $4,651,2692012Revenue 2013: $5,904,963Expenses 2013: $5,834,408Net Income 2013: $70,5552013Revenue 2014: $6,404,426Expenses 2014: $6,225,908Net Income 2014: $178,5182014Revenue 2015: $6,841,742Expenses 2015: $6,516,774Net Income 2015: $324,9682015Revenue 2016: $7,183,639Expenses 2016: $7,059,405Net Income 2016: $124,2342016Revenue 2017: $7,532,785Expenses 2017: $7,715,527Net Income 2017: -$182,7422017Revenue 2018: $7,856,726Expenses 2018: $8,018,418Net Income 2018: -$161,6922018Revenue 2019: $8,983,590Expenses 2019: $8,454,987Net Income 2019: $528,6032019Revenue 2020: $10,102,586Expenses 2020: $9,008,887Net Income 2020: $1,093,6992020Revenue 2021: $12,454,903Expenses 2021: $10,606,349Net Income 2021: $1,848,5542021Revenue 2022: $12,796,526Expenses 2022: $11,824,834Net Income 2022: $971,6922022Revenue 2023: $14,749,860Expenses 2023: $13,567,245Net Income 2023: $1,182,6152023Revenue 2024: $16,436,887Expenses 2024: $14,725,941Net Income 2024: $1,710,9462024Revenue 2025: $17,835,485Expenses 2025: $16,026,877Net Income 2025: $1,808,6082025

Highlighted filing

2017

Revenue$7,532,785
Expenses$7,715,527
Net Income-$182,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,554,543
Mission and Program Overview

Mission

Crossroads continuum, inc. (the organization) mission is to transform lives by empowering individuals and families living with autism to reach new heights, celebrating, and supporting their unique contributions within the community, and creating limitless possibilities for those we support through our highly trained staff's expertise and compassion.

The mission of crossroads school is to provide individualized comprehensive education and related services to students with autism in order to enhance quality of life and independent functioning so they may achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,102$4,854,958▲ $4,691,856
Cash and Non-Interest-Bearing Accounts$470,162$612,780▲ $142,618
Accounts Receivable$508,639$178,120▼ $330,519
Savings and Temporary Cash Investments$250,347$50,037▼ $200,310
Prepaid Expenses and Deferred Charges$17,117$23,245▲ $6,128
Total Assets$1,449,242$5,843,392▲ $4,394,150
Other Assets Total$39,875$124,252▲ $84,377
Liabilities
Tax Exempt Bond Liabilities-$3,492,804-
Mortgage Notes Payable Secured by Investment Property$8,222$1,039,290▲ $1,031,068
Accounts Payable and Accrued Expenses$246,537$254,966▲ $8,429
Deferred Revenue$78,779$123,370▲ $44,591
Total Liabilities$333,538$4,910,430▲ $4,576,892
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,704$932,962▼ $182,742
Total Net Assets Fund Balance$1,115,704$932,962▼ $182,742
Total Liabilities and Net Assets / Fund Balance$1,449,242$5,843,392▲ $4,394,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,720,374-$2,720,374
Land$1,950,000-$1,950,000
Equipment$150,765$275,466$426,231
Leasehold Improvements$14,109$85,421$99,530
Other Land Buildings$19,710$20,591$40,301
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CammilleriPresident/CEOFT$174,310$21,920$196,230
Frank LossaniVice President/CFOFT$122,006$6,558$128,564

Board Members and Trustees

NameTitle
Albert RexChair
Scot ButcherVice Chair
Andrey LyalkoTrustee
Edward McdermottTrustee
KATHLEEN O'CONNELL POLANOWICZTrustee
Mark DiebusTrustee
Thomas GiblinTrustee
Jeff SandsSecretary
Marty KirshnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,131
Program Service Revenue
$7,285,394
Investment Income
$476
Other Revenue
$-4,216
All Other Contributions
$170,438
Change in Net Assets
$-182,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,532,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,758
Total Revenue per Audited Statements
$7,554,543
Total Revenue per Form 990
$7,532,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,375,793
Other Expenses$1,339,734
Total Fundraising Expense$237,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,513,719$212,054$110,794$4,836,567
Occupancy$648,910$34,653$11,519$695,082
Other Employee Benefits$553,886$37,624$18,094$609,604
Payroll Taxes$383,364$45,823$8,911$438,098
Current Officers, Directors, Trustees, and Key Employees-$345,882-$345,882
Pension Plan Contributions$122,530$15,461$7,651$145,642
Office Expenses$71,884$24,118$15,766$111,768
Depreciation Depletion$81,395-$1,411$82,806
Fees for Services Other$67,849--$67,849
Travel$59,313-$335$59,648
Fees for Services Accounting-$17,978-$17,978
Fees for Services Legal-$16,231-$16,231
Advertising$4,953$1,651$7,595$14,199
Other Expenses$13,783$34,772$229$14,012
Insurance-$10,336-$10,336
All Other Expenses$1,710-$7,247$8,957
Interest-$2,143-$2,143
Total Functional Expenses$6,679,445$798,726$237,356$7,715,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,737,285
Expenses per Audited Statements$7,715,527
Total Expenses per Form 990$7,715,527
Expenses Not Reported on Form 990$21,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,758
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$29,745-$7,414-
Golf Tournament$25,948-$14,344-
Total Events$80,693-$21,758$-21,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2017-04-07$5,950,000PURCHASE PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,492,804--$94,252

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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

“The organization does not have any committees with the authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The organization's president/ceo, vice president/cfo and board of trustees review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of trustees prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“And line 14. All officers and trustees of the organization are required to file a statement disclosing any potential interests that could give rise to conflicts. These statements are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest. The organization is establishing a formal written document retention and destruction policy for year ending 2018.”

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

“The salary of the president/ceo is established by independent parties by comparing positions in organizations of similar size and structure. The process for this review and approval is documented.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads School Inc
EIN
06-1660628
Phone
5086517500
Address
295 DONALD LYNCH BOULEVARD, MARLBOROUGH, MA 01752

Signing Officer

Name
Frank Lossani
Title
Vice President/CFO
Phone
5086517500
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cammilleri
Formed
2002
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
118
Volunteers
75

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 21,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 21,758.”

Raw XML AppendixShowing 400 of 571 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/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07554543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010336
IRS990/InsuranceGrp/TotalAmt010336
IRS990/InterestGrp/ManagementAndGeneralAmt02143
IRS990/InterestGrp/TotalAmt02143
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04854958
IRS990/LandBldgEquipCostOrOtherBssAmt05236436
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017542
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017542
IRS990/MissionDesc0THE MISSION OF CROSSROADS SCHOOL IS TO PROVIDE INDIVIDUALIZED COMPREHENSIVE EDUCATION AND RELATED SERVICES TO STUDENTS WITH AUTISM IN ORDER TO ENHANCE QUALITY OF LIFE AND INDEPENDENT FUNCTIONING SO THEY MAY ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01039290
IRS990/NetAssetsOrFundBalancesBOYAmt01115704
IRS990/NetAssetsOrFundBalancesEOYAmt0932962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011519
IRS990/OccupancyGrp/ManagementAndGeneralAmt034653
IRS990/OccupancyGrp/ProgramServicesAmt0648910
IRS990/OccupancyGrp/TotalAmt0695082
IRS990/OfficeExpensesGrp/FundraisingAmt015766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024118
IRS990/OfficeExpensesGrp/ProgramServicesAmt071884
IRS990/OfficeExpensesGrp/TotalAmt0111768
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039875
IRS990/OtherAssetsTotalGrp/EOYAmt0124252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609604
IRS990/OtherExpensesGrp/Desc0PROGRAM ADMIN & OTHER E
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt040146
IRS990/OtherExpensesGrp/FundraisingAmt17658
IRS990/OtherExpensesGrp/FundraisingAmt2229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034772
IRS990/OtherExpensesGrp/ProgramServicesAmt026142
IRS990/OtherExpensesGrp/ProgramServicesAmt173436
IRS990/OtherExpensesGrp/ProgramServicesAmt256571
IRS990/OtherExpensesGrp/ProgramServicesAmt313783
IRS990/OtherExpensesGrp/TotalAmt0101060
IRS990/OtherExpensesGrp/TotalAmt173436
IRS990/OtherExpensesGrp/TotalAmt264229
IRS990/OtherExpensesGrp/TotalAmt314012
IRS990/OtherRevenueTotalAmt017542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04513719
IRS990/OtherSalariesAndWagesGrp/TotalAmt04836567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383364
IRS990/PayrollTaxesGrp/TotalAmt0438098
IRS990/PensionPlanContributionsGrp/FundraisingAmt07651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122530
IRS990/PensionPlanContributionsGrp/TotalAmt0145642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023245
IRS990/PrincipalOfficerNm0ANTHONY CAMMILLERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07285394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07285394
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME BASED SERVICES - CROSSROADS SCHOOL HOME SERVICES DEPARTMENT PROVIDES COMPREHENSIVE HOME AND COMMUNITY TRAINING FOR CLIENTS AND THEIR FAMILIES. THE TRAINING IS BASED UPON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS AND TEACHES PARENTS AND OTHER FAMILY MEMBERS HOW TO MORE EFFECTIVELY PROMOTE SKILL ACQUISITION AND MANAGE CHALLENGING BEHAVIOR. SERVICES INCLUDE THE ASSESSMENT AND TRATEMENT OF CHALLENGING BEHAVIOR, THE TEACHING OF ACTIVITIES OF DAILY LIVING SKILLS, SELF-HELP SKILLS, SOCIAL SKILLS, PLAY SKILLS, LEISURE SKILLS, MEAL SKILLS, TOILETING SKILLS, AND SAFETY SKILLS, AS WELL AS THE ASSESSMENT AND TREATMENT OF SLEEP PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0552927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt01193968
IRS990/PYOtherRevenueAmt0-5809
IRS990/PYProgramServiceRevenueAmt07043055
IRS990/PYRevenuesLessExpensesAmt0124234
IRS990/PYSalariesCompEmpBnftPaidAmt05865437
IRS990/PYTotalExpensesAmt07059405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07183639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06732467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050037
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02720374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02720374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426231
IRS990ScheduleD/ExpensesNotReportedAmt021758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07715527
IRS990ScheduleD/LandGrp/BookValueAmt01950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01950000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099530
IRS990ScheduleD/OtherExpensesIncludedAmt021758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040301
IRS990ScheduleD/OtherRevenueAmt021758
IRS990ScheduleD/RevenueNotReportedAmt021758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07532785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 21,758.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 21,758.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04854958
IRS990ScheduleD/TotalExpensesPerForm990Amt07715527
IRS990ScheduleD/TotalRevenuePerForm990Amt07532785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07554543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07737285
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDICRIMINATORY POLICY THROUGH AN ADVERTISEMENT IN A NEWSPAPER PRINTED BY A TRADE ORGANIZATION, THE MASSACHUSETTS ASSOCIATION OF APPROVED PRIVATE SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES TUITION FROM VARIOUS CITIES, TOWNS AND SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,843,392
Liabilities
$4,910,430
Net assets
$932,962
Revenue
$7,532,785
Expenses
$7,715,527
Net income
-$182,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$7.50$9.92$17.8$16.0$1.81
2024Detailed filing. Detailed filing data is available for this year.$16.0$7.85$8.11$16.4$14.7$1.71
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.71$6.40$14.7$13.6$1.18
2022Detailed filing. Detailed filing data is available for this year.$11.3$6.09$5.21$12.8$11.8$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.35$4.24$12.5$10.6$1.85
2020Detailed filing. Detailed filing data is available for this year.$10.8$8.36$2.39$10.1$9.01$1.09
2019Detailed filing. Detailed filing data is available for this year.$8.34$7.04$1.30$8.98$8.45$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.95$7.18$0.77$7.86$8.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.84$4.91$0.93$7.53$7.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$7.18$7.06$0.12
2015Summary only. Only limited summary data is available for this year.$1.42$0.43$0.99$6.84$6.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$6.40$6.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.49$5.90$5.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.37$0.42$4.65
2011Summary only. Only limited summary data is available for this year.$0.78$0.37$0.41$4.00$3.81$0.19