Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$943,507
Up $156,933 (+20%) from 2012
Net Assets
Up$785,445
Up $120,907 (+18%) from 2012
Liabilities
Up$158,062
Up $36,026 (+30%) from 2012
Revenue
$1,523,802
No earlier filing loaded for comparison.
Expenses
Up$1,402,895
Up $67,749 (+5.1%) from 2012
Net Income
$120,907
No earlier filing loaded for comparison.
To provide educational summer programs for children in grades k through 8. Three week programs are offered in the arts, sciences, engineering, and media.
To provide educational summer programs for children in grades k through 8. Three week programs are offered in the arts, sciences, engineering, and media at three locations in easton, winchester, and maynard, massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $667,630 | $671,344 | ▲ $3,714 |
| Cash and Non-Interest-Bearing Accounts | $66,984 | $216,298 | ▲ $149,314 |
| Land, Buildings, and Equipment, Net | $27,774 | $42,862 | ▲ $15,088 |
| Prepaid Expenses and Deferred Charges | $24,186 | $13,003 | ▼ $11,183 |
| Total Assets | $786,574 | $943,507 | ▲ $156,933 |
| Liabilities | |||
| Deferred Revenue | $107,603 | $144,351 | ▲ $36,748 |
| Accounts Payable and Accrued Expenses | $14,433 | $13,711 | ▼ $722 |
| Total Liabilities | $122,036 | $158,062 | ▲ $36,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $664,538 | $785,445 | ▲ $120,907 |
| Total Net Assets Fund Balance | $664,538 | $785,445 | ▲ $120,907 |
| Total Liabilities and Net Assets / Fund Balance | $786,574 | $943,507 | ▲ $156,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,862 | $31,655 | $74,517 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Harrington | President | FT | $136,000 | $136,000 |
| Lisa Harrington | Treasurer | FT | $121,000 | $121,000 |
| Carl Trebby | Clerk | PT | $7,700 | $7,700 |
| Name | Title |
|---|---|
| Chris Antonelli | Director |
| Christoper Croke | Director |
| James Ledwith | Director |
| Pamela | Director |
| Susan Ledwith Barr | Director |
| - | Rodgers |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $773,322 |
| Other Expenses | $629,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,983 | $0 | $0 | $487,983 |
| Occupancy | $233,852 | $29,649 | $0 | $263,501 |
| Current Officers, Directors, Trustees, and Key Employees | $212,834 | $44,166 | $0 | $257,000 |
| Insurance | $7,405 | $57,003 | $0 | $64,408 |
| Advertising | $39,409 | $1,726 | $0 | $41,135 |
| Office Expenses | $14,392 | $14,140 | $0 | $28,532 |
| Payroll Taxes | $25,175 | $3,164 | $0 | $28,339 |
| Depreciation Depletion | $24,887 | $0 | $0 | $24,887 |
| Other Expenses | $19,703 | $0 | $0 | $19,703 |
| Fees for Services Accounting | $0 | $18,665 | $0 | $18,665 |
| Fees for Services Legal | $0 | $11,340 | $0 | $11,340 |
| Travel | $0 | $11,145 | $0 | $11,145 |
| All Other Expenses | $6,075 | $2,180 | $0 | $8,255 |
| Total Functional Expenses | $1,209,717 | $193,178 | $0 | $1,402,895 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,402,895 |
| Total Expenses per Audited Statements | $1,402,895 |
| Total Expenses per Form 990 | $1,402,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffery Croke | Director | Consulting | No | $7,700 |
“ROUNDING”
“No committees exist that are allowed to act on behalf of the board of directors”
“Yes, a draft of the 990 was provided before filing for discussion,”
“Assessment and revision via email”
“In 2003 a salary review was performed and comparative”
“Data was used to determine pay of lisa and chris harrington”
“AVAILABLE UPON REQUEST”
“Cori checks 6075. 6075. 0. 0. Charity 2180. 0. 2180. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SUMMER PROGRAMS FOR CHILDREN IN GRADES K THROUGH 8. THREE WEEK PROGRAMS ARE OFFERED IN THE ARTS, SCIENCES, ENGINEERING, AND MEDIA AT THREE LOCATIONS IN EASTON, WINCHESTER, AND MAYNARD, MASSACHUSETTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41135 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8255 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER HARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082383237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5 BRISTOL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SOUTH EASTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 497 |
| IRS990/CYOtherExpensesAmt | 0 | 629573 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1523305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 773322 |
| IRS990/CYTotalExpensesAmt | 0 | 1402895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1523802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144351 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24887 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL SUMMER ROGRAMS FOR CHILDREN IN GRADES K THROUGH 8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1209717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18665 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18665 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11340 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | JEFFERY CROKE |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LEDWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN LEDWITH BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPER CROKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL TREBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS ANTONELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RODGERS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1523802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 163 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74517 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SUMMER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263501 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13003 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | CHRIS HARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1523305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 596 |
| IRS990/PYOtherExpensesAmt | 0 | 562281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1494533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 772865 |
| IRS990/PYTotalExpensesAmt | 0 | 1335146 |
| IRS990/PYTotalRevenueAmt | 0 | 1495129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120907 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1523802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 671344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1523305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1494533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1440622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1324287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1331453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7114200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3172 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7114200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1523305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1494533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1324287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1331453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7114200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7117372 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74517 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1402895 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1523802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1402895 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1523802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1523802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1402895 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEFFERY CROKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES EXIST THAT ARE ALLOWED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, A DRAFT OF THE 990 WAS PROVIDED BEFORE FILING FOR DISCUSSION, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSESSMENT AND REVISION VIA EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2003 A SALARY REVIEW WAS PERFORMED AND COMPARATIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DATA WAS USED TO DETERMINE PAY OF LISA AND CHRIS HARRINGTON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CORI CHECKS 6075. 6075. 0. 0. CHARITY 2180. 0. 2180. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 786574 |
| IRS990/TotalAssetsEOYAmt | 0 | 943507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 786574 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 943507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193178 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1209717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1402895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 664538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 785445 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1209717 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1523305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 264700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 497 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1523305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1523802 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 786574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 943507 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11145 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 11145 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 664538 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 785445 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5 BRISTOL DRIVE 33C |
| IRS990/USAddress/City | 0 | SOUTH EASTON |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 02375 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS HARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5082383237 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.