Civic Intelligence

The Sharon Cooperative School Inc.

990 • Fiscal year 2016 • EIN 20-0525171

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.SHARONCOOP.ORG

View Organization Page

29 North Main StreetSharon, MA 02067

(781) 784-2966

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,326

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$595,995

Up $30,424 (+5.4%) from 2015

Net Assets

Up

$462,751

Up $30,092 (+7.0%) from 2015

Liabilities

Up

$133,244

Up $332 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$673,697

Down $2,311 (-0.3%) from 2015

Expenses

Up

$643,605

Up $26,398 (+4.3%) from 2015

Net Income

Down

$30,092

Down $28,709 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $394,551Liabilities 2011: $129,532Net Assets 2011: $265,0192011Assets 2012: $424,800Liabilities 2012: $133,081Net Assets 2012: $291,7192012Assets 2013: $445,973Liabilities 2013: $141,228Net Assets 2013: $304,7452013Assets 2014: $495,438Liabilities 2014: $121,580Net Assets 2014: $373,8582014Assets 2015: $565,571Liabilities 2015: $132,912Net Assets 2015: $432,6592015Assets 2016: $595,995Liabilities 2016: $133,244Net Assets 2016: $462,7512016Assets 2017: $646,254Liabilities 2017: $152,776Net Assets 2017: $493,4782017Assets 2018: $705,509Liabilities 2018: $191,786Net Assets 2018: $513,7232018Assets 2019: $824,002Liabilities 2019: $297,090Net Assets 2019: $526,9122019Assets 2020: $888,091Liabilities 2020: $394,624Net Assets 2020: $493,4672020Assets 2021: $1,457,225Liabilities 2021: $579,807Net Assets 2021: $877,4182021Assets 2022: $1,870,480Liabilities 2022: $373,733Net Assets 2022: $1,496,7472022Assets 2023: $2,769,851Liabilities 2023: $911,719Net Assets 2023: $1,858,1322023Assets 2024: $2,996,314Liabilities 2024: $731,397Net Assets 2024: $2,264,9172024

Highlighted filing

2016

Assets$595,995
Liabilities$133,244
Net Assets$462,751
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $550,607Expenses 2011: $456,942Net Income 2011: $93,6652011Expenses 2012: $509,9182012Expenses 2013: $566,2712013Revenue 2014: $624,662Expenses 2014: $555,549Net Income 2014: $69,1132014Revenue 2015: $676,008Expenses 2015: $617,207Net Income 2015: $58,8012015Revenue 2016: $673,697Expenses 2016: $643,605Net Income 2016: $30,0922016Revenue 2017: $703,997Expenses 2017: $673,270Net Income 2017: $30,7272017Revenue 2018: $757,909Expenses 2018: $737,664Net Income 2018: $20,2452018Revenue 2019: $1,108,503Expenses 2019: $1,095,314Net Income 2019: $13,1892019Revenue 2020: $1,080,306Expenses 2020: $1,113,751Net Income 2020: -$33,4452020Revenue 2021: $1,586,324Expenses 2021: $1,202,373Net Income 2021: $383,9512021Revenue 2022: $1,949,349Expenses 2022: $1,330,020Net Income 2022: $619,3292022Revenue 2023: $1,855,044Expenses 2023: $1,506,137Net Income 2023: $348,9072023Revenue 2024: $1,833,820Expenses 2024: $1,514,558Net Income 2024: $319,2622024

Highlighted filing

2016

Revenue$673,697
Expenses$643,605
Net Income$30,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$674,926
Mission and Program Overview

Mission

We are an early childhood organization that serves preschool children and families in two locations: the Sharon Cooperative School and the Cooperative Nature School; together these schools form the Cooperative Learning Community. We offer full time programming in unique environments that encourage child-driven experiences, growth and love of learning and community.

NURSERY AND DAY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,855$364,142▼ $42,713
Savings and Temporary Cash Investments$77,724$157,971▲ $80,247
Land, Buildings, and Equipment, Net$73,286$65,880▼ $7,406
Prepaid Expenses and Deferred Charges$7,706$8,002▲ $296
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$565,571$595,995▲ $30,424
Other Assets Total-$0-
Liabilities
Deferred Revenue$120,237$122,219▲ $1,982
Accounts Payable and Accrued Expenses$12,675$11,025▼ $1,650
Total Liabilities$132,912$133,244▲ $332
Net Assets / Fund Balance
Unrestricted Net Assets$432,659$462,751▲ $30,092
Total Net Assets Fund Balance$432,659$462,751▲ $30,092
Total Liabilities and Net Assets / Fund Balance$565,571$595,995▲ $30,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,723$50,823$107,546
Equipment$9,157$21,673$30,830
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail MarstersExecutive DirectorFT$77,771$1,555$79,326

Board Members and Trustees

NameTitle
Anna RingPresident & CEO
Heena TrivediDirector
Joe EisenstadtDirector
Kira JastiveDirector
Peter FordDirector
Qingfen ZhangDirector
Ruth GrasfieldDirector
Tom NastiDirector
Kevin AndradeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,423
Investment Income
$901
Other Revenue
$6,373
Change in Net Assets
$30,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,697
Revenue Not Reported on Form 990
$1,229
Total Revenue per Audited Statements
$674,926
Total Revenue per Form 990
$673,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,389
Other Expenses$131,741
Total Fundraising Expense$7,068
Grants and Similar Amounts Paid$5,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,201$17,307-$362,508
Current Officers, Directors, Trustees, and Key Employees-$79,270$6,520$85,790
Payroll Taxes$30,750$6,658$548$37,956
Occupancy-$34,650-$34,650
Other Employee Benefits$20,135--$20,135
Office Expenses-$13,654-$13,654
Other Expenses$13,543$10,815-$10,815
Insurance-$9,564-$9,564
Depreciation Depletion-$9,296-$9,296
All Other Expenses-$6,546-$6,546
Grants to Domestic Individuals$5,475--$5,475
Fees for Services Accounting-$4,195-$4,195
Total Functional Expenses$432,541$203,996$7,068$643,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,834
Expenses per Audited Statements$643,605
Total Expenses per Form 990$643,605
Expenses Not Reported on Form 990$1,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,602
Fundraising Direct Expenses$1,229
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
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“9 MEMBERS ON THE BOARD”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is provided with copies of form 990. The finance committee of the board reviews and makes recommendations. The review team is available to meet with the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are aware of it at all times.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Sharon Cooperative School
EIN
20-0525171
Phone
7817842966
Address
29 NORTH MAIN STREET, SHARON, MA 02067

Signing Officer

Name
Abigail Marsters
Title
Executive Director
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Marsters
Formed
2004
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
25

Preparer

Firm
Qrga Llp
Address
1410 Providence Hwy, Norwood, MA 02062
Preparer
Barbara Gonsalves
Phone
7815510040
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted on form 990 $1229”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted on form 990 $1229”

Raw XML AppendixShowing 400 of 466 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06373
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034650
IRS990/OccupancyGrp/TotalAmt034650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013654
IRS990/OfficeExpensesGrp/TotalAmt013654
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020135
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FAMILY EVENTS
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110815
IRS990/OtherExpensesGrp/ProgramServicesAmt017437
IRS990/OtherExpensesGrp/ProgramServicesAmt113543
IRS990/OtherExpensesGrp/TotalAmt017437
IRS990/OtherExpensesGrp/TotalAmt113543
IRS990/OtherExpensesGrp/TotalAmt212041
IRS990/OtherExpensesGrp/TotalAmt310815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06658
IRS990/PayrollTaxesGrp/ProgramServicesAmt030750
IRS990/PayrollTaxesGrp/TotalAmt037956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08002
IRS990/PrincipalOfficerNm0ABIGAIL MARSTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121376
IRS990/PYOtherRevenueAmt09753
IRS990/PYProgramServiceRevenueAmt0667736
IRS990/PYRevenuesLessExpensesAmt058801
IRS990/PYSalariesCompEmpBnftPaidAmt0495831
IRS990/PYTotalExpensesAmt0617207
IRS990/PYTotalRevenueAmt0676008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666423
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157971
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030830
IRS990ScheduleD/ExpensesNotReportedAmt01229
IRS990ScheduleD/ExpensesSubtotalAmt0643605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107546
IRS990ScheduleD/OtherExpensesIncludedAmt01229
IRS990ScheduleD/OtherRevenueAmt01229
IRS990ScheduleD/RevenueNotReportedAmt01229
IRS990ScheduleD/RevenueSubtotalAmt0673697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED ON FORM 990 $1229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED ON FORM 990 $1229
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065880
IRS990ScheduleD/TotalExpensesPerForm990Amt0643605
IRS990ScheduleD/TotalRevenuePerForm990Amt0673697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644834
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization publicizes its racially nondiscriminatory policy through paper media during solicitation for students which makes the policy known to all parts of the general community it serves.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION REDUCTION FEE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09 MEMBERS ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH COPIES OF FORM 990. THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND MAKES RECOMMENDATIONS. THE REVIEW TEAM IS AVAILABLE TO MEET WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE AWARE OF IT AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565571
IRS990/TotalAssetsEOYAmt0595995
IRS990/TotalAssetsGrp/BOYAmt0565571
IRS990/TotalAssetsGrp/EOYAmt0595995

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,995
Liabilities
$133,244
Net assets
$462,751
Revenue
$673,697
Expenses
$643,605
Net income
$30,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.73$2.26$1.83$1.51$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.91$1.86$1.86$1.51$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.37$1.50$1.95$1.33$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.88$1.59$1.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.49$1.08$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.53$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.51$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.70$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.46$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.43$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.37$0.62$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.30$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$0.51
2011Summary only. Only limited summary data is available for this year.$0.39$0.13$0.27$0.55$0.46$0.09