Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,080,514
Up $137,007 (+15%) from 2013
Net Assets
Up$865,532
Up $80,087 (+10%) from 2013
Liabilities
Up$214,982
Up $56,920 (+36%) from 2013
Revenue
Up$1,566,143
Up $42,341 (+2.8%) from 2013
Expenses
Up$1,487,140
Up $84,245 (+6.0%) from 2013
Net Income
Down$79,003
Down $41,904 (-35%) from 2013
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 | $671,344 | $771,136 | ▲ $99,792 |
| Cash and Non-Interest-Bearing Accounts | $216,298 | $201,294 | ▼ $15,004 |
| Investments in Publicly Traded Securities | - | $48,621 | - |
| Prepaid Expenses and Deferred Charges | $13,003 | $32,022 | ▲ $19,019 |
| Land, Buildings, and Equipment, Net | $42,862 | $27,441 | ▼ $15,421 |
| Total Assets | $943,507 | $1,080,514 | ▲ $137,007 |
| Liabilities | |||
| Deferred Revenue | $144,351 | $201,702 | ▲ $57,351 |
| Accounts Payable and Accrued Expenses | $13,711 | $13,280 | ▼ $431 |
| Total Liabilities | $158,062 | $214,982 | ▲ $56,920 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $785,445 | $865,532 | ▲ $80,087 |
| Total Net Assets Fund Balance | $785,445 | $865,532 | ▲ $80,087 |
| Total Liabilities and Net Assets / Fund Balance | $943,507 | $1,080,514 | ▲ $137,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,441 | $47,076 | $74,517 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Harrington | President | FT | $151,000 | - | $151,000 |
| Christopher Harrington | - | - | $151,000 | $6,580 | $151,000 |
| Lisa Harrington | Treasurer | FT | $136,000 | - | $136,000 |
| Lisa Harrington | - | - | $136,000 | - | $136,000 |
| Carl Trebby | Clerk | PT | $6,580 | - | $6,580 |
| Jeffery Croke | - | - | - | - | $6,580 |
| Name | Title |
|---|---|
| Chris Antonelli | Director |
| Christoper Croke | Director |
| James Ledwith | Director |
| Pamela | Director |
| Susan Barr | Director |
| - | Rodgers |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $854,968 |
| Other Expenses | $632,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $505,037 | $0 | $0 | $505,037 |
| Current Officers, Directors, Trustees, and Key Employees | $204,421 | $89,159 | $0 | $293,580 |
| Occupancy | $263,309 | $5,308 | $0 | $268,617 |
| Payroll Taxes | $49,307 | $7,044 | $0 | $56,351 |
| Insurance | $7,045 | $38,226 | $0 | $45,271 |
| Advertising | $44,048 | $0 | $0 | $44,048 |
| Office Expenses | $20,853 | $11,326 | $0 | $32,179 |
| Fees for Services Accounting | $0 | $21,416 | $0 | $21,416 |
| Other Expenses | $18,846 | $2,094 | $0 | $20,940 |
| Depreciation Depletion | $13,879 | $1,542 | $0 | $15,421 |
| All Other Expenses | $14,150 | $0 | $0 | $14,150 |
| Travel | $0 | $9,202 | $0 | $9,202 |
| Fees for Services Legal | $0 | $2,187 | $0 | $2,187 |
| Total Functional Expenses | $1,290,389 | $196,751 | $0 | $1,487,140 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,487,140 |
| Total Expenses per Audited Statements | $1,487,140 |
| Total Expenses per Form 990 | $1,487,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffery Croke | Director | Consulting | No | $6,580 |
“NO COMITTEES EXIST”
“Process of review includes annual meeeting and distribution for review by email”
“Compensation was compared prior to the annual meeting november 2014.”
“Cori checks charity 14150. 14150. 0. 0.”
“ROUNDING”
“Schedule D page 4, line 2: Rounding”
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 | 13711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13280 |
| 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 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44048 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14150 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER HARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082383237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 BRISTOL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | -2461 |
| IRS990/CYOtherExpensesAmt | 0 | 632172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1568604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 854968 |
| IRS990/CYTotalExpensesAmt | 0 | 1487140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1566143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144351 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 201702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15421 |
| 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 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1290389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21416 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21416 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2187 |
| 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/BusinessNameLine1Txt | 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/KeyEmployeeInd | 0 | 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 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 | 151000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6580 |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -3847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -3847 |
| IRS990/GrossReceiptsAmt | 0 | 1566143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48621 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27441 |
| 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 | 785445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 865532 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3847 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268617 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| 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 | 6108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32022 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHRIS HARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1568604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 497 |
| IRS990/PYOtherExpensesAmt | 0 | 629573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1523305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 773322 |
| IRS990/PYTotalExpensesAmt | 0 | 1402895 |
| IRS990/PYTotalRevenueAmt | 0 | 1523802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79003 |
| 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 | 1568604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 671344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 771136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -2461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1568604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1523305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1494533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1440622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1324287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7351351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -2461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7351351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1568604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1523305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1494533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1324287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7351351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7350944 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74517 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1487140 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1083 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1083 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1566144 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Schedule D page 4, line 2: Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27441 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1487140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1566143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1567227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1487140 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 136000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTOPHER HARRINGTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LISA HARRINGTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JEFFERY CROKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 136000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 6580 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEFFERY CROKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6580 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMITTEES EXIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROCESS OF REVIEW INCLUDES ANNUAL MEEETING AND DISTRIBUTION FOR REVIEW BY EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION WAS COMPARED PRIOR TO THE ANNUAL MEETING NOVEMBER 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORI CHECKS CHARITY 14150. 14150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 943507 |
| IRS990/TotalAssetsEOYAmt | 0 | 1080514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 943507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1080514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 223 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196751 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1290389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1487140 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 785445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 865532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1290389 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1568604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 293580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2461 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1568604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1566143 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.