Civic Intelligence

Andover Country Day School Inc

EIN 16-1678177 • 501(c)3 • Andover, MA

Profile

To conduct a non-profit private educational preschool for young children; to create an environment in which the unique and individual qualities of each child are recognized; to provide a stimulating, non-competitive environment that encourages children to affirm themselves and others; to encourage close relationships among parents, staff, the governing board and the community.

11 Old Schoolhouse RoadAndover, MA 01810

www.andovercountrydayschool.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-116098%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$34,765

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 69530.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $80,690 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $80,690 (-100%) from 2022

Revenue

Down

$50

Down $228,203 (-100%) from 2022

Expenses

Down

$58,099

Down $136,671 (-70%) from 2022

Net Income

Down

-$58,049

Down $91,532 (-273%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $78,400Liabilities 2012: $14,913Net Assets 2012: $63,4872012Assets 2013: $89,120Liabilities 2013: $22,235Net Assets 2013: $66,8852013Assets 2014: $96,998Liabilities 2014: $22,142Net Assets 2014: $74,8562014Assets 2015: $103,485Liabilities 2015: $27,970Net Assets 2015: $75,5152015Assets 2016: $111,031Liabilities 2016: $27,886Net Assets 2016: $83,1452016Assets 2017: $117,920Liabilities 2017: $22,749Net Assets 2017: $95,1712017Assets 2018: $122,336Liabilities 2018: $21,078Net Assets 2018: $101,2582018Assets 2019: $116,548Liabilities 2019: $20,029Net Assets 2019: $96,5192019Assets 2020: $120,750Liabilities 2020: $69,626Net Assets 2020: $51,1242020Assets 2021: $94,302Liabilities 2021: $47,095Net Assets 2021: $47,2072021Assets 2022: $80,690Liabilities 2022: $0Net Assets 2022: $80,6902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $150,390Expenses 2012: $203,218Net Income 2012: -$52,8282012Revenue 2013: $198,832Expenses 2013: $195,434Net Income 2013: $3,3982013Revenue 2014: $194,661Expenses 2014: $186,690Net Income 2014: $7,9712014Revenue 2015: $194,127Expenses 2015: $193,468Net Income 2015: $6592015Revenue 2016: $198,371Expenses 2016: $190,741Net Income 2016: $7,6302016Revenue 2017: $198,181Expenses 2017: $186,155Net Income 2017: $12,0262017Revenue 2018: $209,074Expenses 2018: $202,987Net Income 2018: $6,0872018Revenue 2019: $211,115Expenses 2019: $215,854Net Income 2019: -$4,7392019Revenue 2020: $169,092Expenses 2020: $214,487Net Income 2020: -$45,3952020Revenue 2021: $183,036Expenses 2021: $186,953Net Income 2021: -$3,9172021Revenue 2022: $228,253Expenses 2022: $194,770Net Income 2022: $33,4832022Revenue 2023: $50Expenses 2023: $58,099Net Income 2023: -$58,0492023

Highlighted filing

2023

Revenue$50
Expenses$58,099
Net Income-$58,049

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$50
Mission and Program Overview

Mission

To conduct a non-profit private educational preschool for young children; to create an environment in which the unique and individual qualities of each child are recognized; to provide a stimulating, non-competitive environment that encourages children to affirm themselves and others; to encourage close relationships among parents, staff, the governing board and the community.

To conduct an educational preschool. The central aim is to promote healthy personality development and to guide the child to greater social independence, social competence and self-fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,934$0▼ $51,934
Cash and Non-Interest-Bearing Accounts$28,756$0▼ $28,756
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,690$0▼ $80,690
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,690$0▼ $80,690
Total Net Assets Fund Balance$80,690$0▼ $80,690
Total Liabilities and Net Assets / Fund Balance$80,690$0▼ $80,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PerigautSchool DirectorPT$34,765$34,765
Nora KurkulTrustee & Treasurer-$1,562$1,562

Board Members and Trustees

NameTitle
Raymond ButlerTrustee & Chairperson
Sheila GrahamTrustee & Clerk
Diane GeorgeTrustee & Health Care Advi
Kathleen LuzTrustee & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$-58,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,249
Other Expenses$27,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$18,245-$18,245
Current Officers, Directors, Trustees, and Key Employees-$14,909-$14,909
Fees for Services Accounting-$9,700-$9,700
Payroll Taxes-$8,184-$8,184
Other Salaries and Wages-$7,156-$7,156
Office Expenses-$2,381-$2,381
Insurance-$-563-$-563
Occupancy-$-1,913-$-1,913
Total Functional Expenses$0$58,099$0$58,099
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 6

All parents with children currently enrolled in the andover country day school and members at large of the trustees shall be members of the corporation.

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

The form 990 is reviewed in detail by the treasurer of the organization. The form 990 is then sent to all members of the board of directors for review and comment prior to filing.

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

All board of trustee members have signed a document indicating that they will inform the board of any relationships that may present a conflict of interest. In the event that such relationships exist and the board determines that it will not significantly impact the member's ability to continue to serve on the board, then that board member will refrain from voting on specific issues that might be impacted by the conflicting relationship.

Form 990, Part VI, Section B, Line 15

The board of trustees annually approves the salaries of all employees during the budget setting process in the spring. Comparison of the director's salary with that of other similar institutions in the area is undertaken every 5 years. Consideration is given to the size of the school and the time commitment involved.

Form 990, Part VI, Section C, Line 19

The organization makes all documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Andover Country Day School Inc
EIN
16-1678177
Phone
9783877388
Address
11 OLD SCHOOLHOUSE ROAD, ANDOVER, MA 01810

Signing Officer

Name
Jennifer Perigaut
Title
School Director
Phone
9783877388
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Perigaut
Formed
2003
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization's board of directors voted on june 10, 2022 to cease operations of the school after the year ended on june 30, 2022, due to declining enrollment after the covid-19 pandemic subsided. The organization did not operate any school programs (i.e. No students; no teaching staff) during the fiscal year 2023.

FORM 990, PART XI, LINE 9:

Transfer of assets to greater lawrence community action council -22,641.

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT AN EDUCATIONAL PRESCHOOL. THE CENTRAL AIM IS TO PROMOTE HEALTHY PERSONALITY DEVELOPMENT AND TO GUIDE THE CHILD TO GREATER SOCIAL INDEPENDENCE, SOCIAL COMPETENCE AND SELF-FULFILLMENT.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09783877388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 OLD SCHOOLHOUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001810
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028756
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014909
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014909
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt027850
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58049
IRS990/CYSalariesCompEmpBnftPaidAmt030249
IRS990/CYTotalExpensesAmt058099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NO PROGRAMS WERE HELD IN FY23.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018245
IRS990/FeesForServicesLegalGrp/TotalAmt018245
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN LUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA KURKUL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER PERIGAUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt534765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & HEALTH CARE ADVI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-563
IRS990/InsuranceGrp/TotalAmt0-563
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT A NON-PROFIT PRIVATE EDUCATIONAL PRESCHOOL FOR YOUNG CHILDREN; TO CREATE AN ENVIRONMENT IN WHICH THE UNIQUE AND INDIVIDUAL QUALITIES OF EACH CHILD ARE RECOGNIZED; TO PROVIDE A STIMULATING, NON-COMPETITIVE ENVIRONMENT THAT ENCOURAGES CHILDREN TO AFFIRM THEMSELVES AND OTHERS; TO ENCOURAGE CLOSE RELATIONSHIPS AMONG PARENTS, STAFF, THE GOVERNING BOARD AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080690
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-1913
IRS990/OccupancyGrp/TotalAmt0-1913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OfficeExpensesGrp/TotalAmt02381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-22641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07156
IRS990/OtherSalariesAndWagesGrp/TotalAmt07156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08184
IRS990/PayrollTaxesGrp/TotalAmt08184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER PERIGAUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt053377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140672
IRS990/PYRevenuesLessExpensesAmt033483
IRS990/PYSalariesCompEmpBnftPaidAmt0141393
IRS990/PYTotalExpensesAmt0194770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN: A) NEWSPAPER ADS FOR CLASS OPENINGS & REGISTRATION B) REGISTRATION MATERIALS (ENROLLMENT APPLICATIONS) C) PARENT HANDBOOK - DESCRIPTION OF SCHOOL POLICIES & PROCEDURES GIVEN TO ALL PARENTS AT ORIENTATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GREATER LAWRENCE COMMUNITY ACTION COUNCIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042397449
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt022641
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0305 ESSEX STREET 4TH FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAWRENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd001840
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS VOTED ON JUNE 10, 2022 TO CEASE OPERATIONS OF THE SCHOOL AFTER THE YEAR ENDED ON JUNE 30, 2022, DUE TO DECLINING ENROLLMENT AFTER THE COVID-19 PANDEMIC SUBSIDED. THE ORGANIZATION DID NOT OPERATE ANY SCHOOL PROGRAMS (I.E. NO STUDENTS; NO TEACHING STAFF) DURING THE FISCAL YEAR 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARENTS WITH CHILDREN CURRENTLY ENROLLED IN THE ANDOVER COUNTRY DAY SCHOOL AND MEMBERS AT LARGE OF THE TRUSTEES SHALL BE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER OF THE ORGANIZATION. THE FORM 990 IS THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD OF TRUSTEE MEMBERS HAVE SIGNED A DOCUMENT INDICATING THAT THEY WILL INFORM THE BOARD OF ANY RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST. IN THE EVENT THAT SUCH RELATIONSHIPS EXIST AND THE BOARD DETERMINES THAT IT WILL NOT SIGNIFICANTLY IMPACT THE MEMBER'S ABILITY TO CONTINUE TO SERVE ON THE BOARD, THEN THAT BOARD MEMBER WILL REFRAIN FROM VOTING ON SPECIFIC ISSUES THAT MIGHT BE IMPACTED BY THE CONFLICTING RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ANNUALLY APPROVES THE SALARIES OF ALL EMPLOYEES DURING THE BUDGET SETTING PROCESS IN THE SPRING. COMPARISON OF THE DIRECTOR'S SALARY WITH THAT OF OTHER SIMILAR INSTITUTIONS IN THE AREA IS UNDERTAKEN EVERY 5 YEARS. CONSIDERATION IS GIVEN TO THE SIZE OF THE SCHOOL AND THE TIME COMMITMENT INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS TO GREATER LAWRENCE COMMUNITY ACTION COUNCIL -22,641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt080690
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt080690
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt036327
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 OLD SCHOOLHOUSE ROAD
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001810
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PERIGAUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09783877388
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDOVER COUNTRY DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDO
ReturnHeader/Filer/EIN0161678177
ReturnHeader/Filer/PhoneNum09783877388
ReturnHeader/Filer/USAddress/AddressLine1Txt011 OLD SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HIGHWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEWKSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001876
ReturnHeader/PreparerPersonGrp/PhoneNum09785575300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW KALIL CPA MBA
ReturnHeader/ReturnTs02024-05-15T12:54:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERIGAUT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.