Civic Intelligence

Boston Higashi School Inc.

990 • Fiscal year 2015 • EIN 22-2803661

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.BOSTONHIGASHI.ORG

View Organization Page

800 North Main StreetRandolph, MA 02368

(781) 961-0800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$264,430

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$18,059,607

Down $978,902 (-5.1%) from 2014

Net Assets

Up

$7,277,001

Up $297,868 (+4.3%) from 2014

Liabilities

Down

$10,782,606

Down $1,276,770 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$22,018,754

Up $627,776 (+2.9%) from 2014

Expenses

Up

$21,730,038

Up $944,597 (+4.5%) from 2014

Net Income

Down

$288,716

Down $316,821 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $14,954,367Liabilities 2011: $11,044,085Net Assets 2011: $3,910,2822011Assets 2012: $15,961,824Liabilities 2012: $11,361,650Net Assets 2012: $4,600,1742012Assets 2013: $16,825,557Liabilities 2013: $10,644,195Net Assets 2013: $6,181,3622013Assets 2014: $19,038,509Liabilities 2014: $12,059,376Net Assets 2014: $6,979,1332014Assets 2015: $18,059,607Liabilities 2015: $10,782,606Net Assets 2015: $7,277,0012015Assets 2016: $18,594,223Liabilities 2016: $10,904,782Net Assets 2016: $7,689,4412016Assets 2017: $19,626,649Liabilities 2017: $10,828,837Net Assets 2017: $8,797,8122017Assets 2018: $18,844,951Liabilities 2018: $9,068,918Net Assets 2018: $9,776,0332018Assets 2019: $19,400,809Liabilities 2019: $8,989,439Net Assets 2019: $10,411,3702019Assets 2020: $25,163,444Liabilities 2020: $14,614,684Net Assets 2020: $10,548,7602020Assets 2021: $25,103,107Liabilities 2021: $14,188,757Net Assets 2021: $10,914,3502021Assets 2022: $25,185,346Liabilities 2022: $11,361,095Net Assets 2022: $13,824,2512022Assets 2023: $25,633,198Liabilities 2023: $10,408,978Net Assets 2023: $15,224,2202023Assets 2024: $28,525,914Liabilities 2024: $11,106,500Net Assets 2024: $17,419,4142024

Highlighted filing

2015

Assets$18,059,607
Liabilities$10,782,606
Net Assets$7,277,001
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $17,007,218Expenses 2011: $16,875,288Net Income 2011: $131,9302011Expenses 2012: $18,157,9422012Revenue 2013: $21,049,481Expenses 2013: $19,760,030Net Income 2013: $1,289,4512013Revenue 2014: $21,390,978Expenses 2014: $20,785,441Net Income 2014: $605,5372014Revenue 2015: $22,018,754Expenses 2015: $21,730,038Net Income 2015: $288,7162015Revenue 2016: $22,741,506Expenses 2016: $22,063,994Net Income 2016: $677,5122016Revenue 2017: $25,209,477Expenses 2017: $24,325,650Net Income 2017: $883,8272017Revenue 2018: $26,401,629Expenses 2018: $25,574,885Net Income 2018: $826,7442018Revenue 2019: $27,302,262Expenses 2019: $26,591,890Net Income 2019: $710,3722019Revenue 2020: $28,161,553Expenses 2020: $28,024,163Net Income 2020: $137,3902020Revenue 2021: $28,530,069Expenses 2021: $28,422,964Net Income 2021: $107,1052021Revenue 2022: $33,881,214Expenses 2022: $30,971,313Net Income 2022: $2,909,9012022Revenue 2023: $34,460,250Expenses 2023: $33,060,281Net Income 2023: $1,399,9692023Revenue 2024: $36,154,042Expenses 2024: $34,107,997Net Income 2024: $2,046,0452024

Highlighted filing

2015

Revenue$22,018,754
Expenses$21,730,038
Net Income$288,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$22,100,063
Mission and Program Overview

Mission

The school has a methodology called "daily life therapy" a unique educational approach used in the treatment of students on the autism spectrum.

The school has a special methodology called "daily life therapy" used in the treatment and education of children diagnosed with autism and related developmental disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,396,220$11,338,114▼ $58,106
Cash and Non-Interest-Bearing Accounts$4,657,049$3,377,179▼ $1,279,870
Accounts Receivable$1,100,490$1,357,788▲ $257,298
Investments in Publicly Traded Securities$1,339,010$1,276,412▼ $62,598
Savings and Temporary Cash Investments$251,944$251,969▲ $25
Prepaid Expenses and Deferred Charges$140,571$249,429▲ $108,858
Total Assets$19,038,509$18,059,607▼ $978,902
Other Assets Total$153,225$208,716▲ $55,491
Liabilities
Tax Exempt Bond Liabilities$7,699,398$7,235,605▼ $463,793
Mortgage Notes Payable Secured by Investment Property$1,649,564$1,581,989▼ $67,575
Accounts Payable and Accrued Expenses$1,906,965$1,251,223▼ $655,742
Other Liabilities$414,934$405,782▼ $9,152
Deferred Revenue$388,515$308,007▼ $80,508
Total Liabilities$12,059,376$10,782,606▼ $1,276,770
Net Assets / Fund Balance
Unrestricted Net Assets$6,895,394$7,156,668▲ $261,274
Temporarily Rstr Net Assets$81,239$117,833▲ $36,594
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$6,979,133$7,277,001▲ $297,868
Total Liabilities and Net Assets / Fund Balance$19,038,509$18,059,607▼ $978,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,938,694$10,723,825-
Other Land Buildings$182,964--
Land$1,677,900--
Equipment$538,556$2,389,472-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L KellyExec. Director & TreasurerFT$238,774$25,656$264,430
Deborah DonovanPrincipalFT$159,892$6,112$166,004

Board Members and Trustees

NameTitle
Peter GarlandPresident & Director
Akihiro TakamatsuDirector
CHARLES O'DONNELLDirector
Craig SchulzeDirector
Katsumi SuzukiDirector
Leslie VargaseDirector
Lisa BurgessDirector
Michiko OkuboDirector
Paul HaganDirector
Robert FantasiaDirector
Ronald LowingerDirector
Frank SespicoDirector & Clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServicesFood Service ContractPO BOX 91337, Chicago, IL 60693$1,448,039
Wells LandscapingLadscaping And Construction535 S MAIN STREET, Randolph, MA 02368$159,741
Macleod General Contractors INCGeneral Contractor255 CENTRE STREET, Abington, MA 02351$157,430
Clark Lau LLCImmigration Attorneys1 MAIN STREET, Cambridge, MA 02142$125,952
Revenue and Support

Revenue Composition

Contributions and Grants
$451,697
Program Service Revenue
$21,492,438
Investment Income
$28,655
Other Revenue
$45,964
All Other Contributions
$403,765
Change in Net Assets
$288,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$85,000Fair Market Value (FMV)
Other Non Cash Contri Table1$16,314Fair Market Value (FMV)
Total Noncash Contributions2$101,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,018,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,309
Total Revenue per Audited Statements
$22,100,063
Total Revenue per Form 990
$22,018,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,711,683
Other Expenses$5,018,355
Total Fundraising Expense$98,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,627,131$602,276$61,424$12,290,831
Other Employee Benefits$2,283,653$128,740$351$2,412,744
Payroll Taxes$1,188,344$77,888$6,193$1,272,425
Depreciation Depletion$1,079,465$19,862-$1,099,327
Occupancy$791,955$17,904-$809,859
All Other Expenses$138,931$231,307$29,389$399,627
Current Officers, Directors, Trustees, and Key Employees$159,892$238,774-$398,666
Pension Plan Contributions$314,747$20,630$1,640$337,017
Interest$308,022$2,861-$310,883
Fees for Services Legal-$151,552-$151,552
Insurance$118,306$14,857-$133,163
Fees for Services Other$39,164$47,328-$86,492
Other Expenses$72,821$24,377-$72,821
Fees for Services Accounting-$28,500-$28,500
Office Expenses-$13,725-$13,725
Total Functional Expenses$20,010,460$1,620,581$98,997$21,730,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,811,347
Expenses per Audited Statements$21,730,038
Total Expenses per Form 990$21,730,038
Expenses Not Reported on Form 990$81,309
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability on Interest Rate Swap Agreement$405,782

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Hefa and Boston Higashi School2001-12-27$11,130,000Refinance existing acquision mortgage, renovations
BMassachusetts Hefa and Boston Higashi School2006-06-28$1,575,000BUILDING RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The organization has 4 members that elect, re-elect, confirm, or nominate board directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has 4 members that elect, re-elect, or confirm nomination of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The officers maintain a recording of all minutes of the governing board meetings.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors for their review and approval.”

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

“The boaed of directors monitors and enforces compliance with the conflict of interest policy annually at a minimum.”

Form 990, Part VI, Section B, Line 15

“The school's board of directors established a sub-committee to annually review comparitive salary data, perfomance and any other relevant data to set executive compensation.”

Form 990, Part VI, Section C, Line 18

“The organization maintains a copy of form 1023 in the business department and makes them available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization maintains all documents in the business department and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boston Higashi School Inc
EIN
22-2803661
Phone
7819610800
Address
800 NORTH MAIN STREET, RANDOLPH, MA 02368

Signing Officer

Name
Michael L Kelly
Title
Treasurer
Phone
7819610800
Signed
2016-05-10

Organization Details

Principal Officer
Michael L Kelly
Formed
1986
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
303
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 9,152.”

FORM 990, PART XII, LINE 2C:

“The board of directors meet annually with the partner of the audit firm and serve as the committe to review the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that is more likely than not would be sustained upon examination by taxing authorities.the organization has analyzed the tax positions taken, and had concluded that as of june 30, 2013 , there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses neted against rental income 81,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses neted against rental income 81,309.”

Raw XML AppendixShowing 400 of 669 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/AccountsPayableAccrExpnssGrp/BOYAmt01906965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01251223
IRS990/AccountsReceivableGrp/BOYAmt01100490
IRS990/AccountsReceivableGrp/EOYAmt01357788
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL HAS A SPECIAL METHODOLOGY CALLED "DAILY LIFE THERAPY" USED IN THE TREATMENT AND EDUCATION OF CHILDREN DIAGNOSED WITH AUTISM AND RELATED DEVELOPMENTAL DISORDERS.
IRS990/AllOtherContributionsAmt0403765
IRS990/AllOtherExpensesGrp/FundraisingAmt029389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0231307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138931
IRS990/AllOtherExpensesGrp/TotalAmt0399627
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL L KELLY TREASURER & EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07819610800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002368
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04657049
IRS990/CashNonInterestBearingGrp/EOYAmt03377179
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0238774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0398666
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01448039
IRS990/ContractorCompensationGrp/CompensationAmt1159741
IRS990/ContractorCompensationGrp/CompensationAmt2157430
IRS990/ContractorCompensationGrp/CompensationAmt3125952
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 91337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1535 S MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2255 CENTRE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RANDOLPH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ABINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202351
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302142
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARTWELLS DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WELLS LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MACLEOD GENERAL CONTRACTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLARK LAU LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE CONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc1LADSCAPING AND CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3IMMIGRATION ATTORNEYS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028655
IRS990/CYOtherExpensesAmt05018355
IRS990/CYOtherRevenueAmt045964
IRS990/CYProgramServiceRevenueAmt021492438
IRS990/CYRevenuesLessExpensesAmt0288716
IRS990/CYSalariesCompEmpBnftPaidAmt016711683
IRS990/CYTotalExpensesAmt021730038
IRS990/CYTotalFundraisingExpenseAmt098997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022018754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0388515
IRS990/DeferredRevenueGrp/EOYAmt0308007
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01079465
IRS990/DepreciationDepletionGrp/TotalAmt01099327
IRS990/Desc0APPROXIMATELY 139 STUDENTS WERE ENROLLED IN THE SCHOOL'S SPECIAL EDUCATION PROGRAM FOR CHILDREN WITH AUTISM. APPROXIMATELY 85 STUDENTS WERE ENROLLED IN THE RESIDENTIAL PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0303
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt020010460
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028500
IRS990/FeesForServicesAccountingGrp/TotalAmt028500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0151552
IRS990/FeesForServicesLegalGrp/TotalAmt0151552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039164
IRS990/FeesForServicesOtherGrp/TotalAmt086492
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1344.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136112
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK SESPICO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHIKO OKUBO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FANTASIA
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD LOWINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATSUMI SUZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm9AKIHIRO TAKAMATSU
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE VARGASE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL L KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH DONOVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11238774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt047932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022100063
IRS990/GrossRentsGrp/RealAmt0115050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014857
IRS990/InsuranceGrp/ProgramServicesAmt0118306
IRS990/InsuranceGrp/TotalAmt0133163
IRS990/InterestGrp/ManagementAndGeneralAmt02861
IRS990/InterestGrp/ProgramServicesAmt0308022
IRS990/InterestGrp/TotalAmt0310883
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01339010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01276412
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013113297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011396220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011338114
IRS990/LandBldgEquipCostOrOtherBssAmt024451411
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt081309
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL HAS A METHODOLOGY CALLED "DAILY LIFE THERAPY" A UNIQUE EDUCATIONAL APPROACH USED IN THE TREATMENT OF STUDENTS ON THE AUTISM SPECTRUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01649564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01581989
IRS990/NetAssetsOrFundBalancesBOYAmt06979133
IRS990/NetAssetsOrFundBalancesEOYAmt07277001
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033741
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0101314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017904
IRS990/OccupancyGrp/ProgramServicesAmt0791955
IRS990/OccupancyGrp/TotalAmt0809859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013725
IRS990/OfficeExpensesGrp/TotalAmt013725
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153225
IRS990/OtherAssetsTotalGrp/EOYAmt0208716
IRS990/OtherChangesInNetAssetsAmt09152
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02283653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02412744
IRS990/OtherExpensesGrp/Desc0CONTRACTED MEAL PLANS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024377
IRS990/OtherExpensesGrp/ProgramServicesAmt01441073
IRS990/OtherExpensesGrp/ProgramServicesAmt1366956
IRS990/OtherExpensesGrp/ProgramServicesAmt280000
IRS990/OtherExpensesGrp/ProgramServicesAmt372821
IRS990/OtherExpensesGrp/TotalAmt01465450
IRS990/OtherExpensesGrp/TotalAmt1366956
IRS990/OtherExpensesGrp/TotalAmt280000
IRS990/OtherExpensesGrp/TotalAmt372821
IRS990/OtherLiabilitiesGrp/BOYAmt0414934
IRS990/OtherLiabilitiesGrp/EOYAmt0405782
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0ADD JOURNAL/STUDENT PERFORMANCE
IRS990/OtherRevenueMiscGrp/Desc1SALE OF EDU. BOOKS/MISC.
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21051
IRS990/OtherRevenueTotalAmt012223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0602276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011627131
IRS990/OtherSalariesAndWagesGrp/TotalAmt012290831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077888
IRS990/PayrollTaxesGrp/ProgramServicesAmt01188344
IRS990/PayrollTaxesGrp/TotalAmt01272425
IRS990/PensionPlanContributionsGrp/FundraisingAmt01640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314747
IRS990/PensionPlanContributionsGrp/TotalAmt0337017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249429
IRS990/PrincipalOfficerNm0MICHAEL L KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RES SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021478721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021478721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032652
IRS990/PYOtherExpensesAmt04400790
IRS990/PYOtherRevenueAmt0159415
IRS990/PYProgramServiceRevenueAmt020937031
IRS990/PYRevenuesLessExpensesAmt0605537
IRS990/PYSalariesCompEmpBnftPaidAmt016384651
IRS990/PYTotalExpensesAmt020785441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021390978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033741
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021567057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251969
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08938694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010723825
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt019662519
IRS990ScheduleD/EquipmentGrp/BookValueAmt0538556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02389472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02928028
IRS990ScheduleD/ExpensesNotReportedAmt081309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021730038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,059,607
Liabilities
$10,782,606
Net assets
$7,277,001
Revenue
$22,018,754
Expenses
$21,730,038
Net income
$288,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$11.1$17.4$36.2$34.1$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$10.4$15.2$34.5$33.1$1.40
2022Detailed filing. Detailed filing data is available for this year.$25.2$11.4$13.8$33.9$31.0$2.91
2021Detailed filing. Detailed filing data is available for this year.$25.1$14.2$10.9$28.5$28.4$0.11
2020Detailed filing. Detailed filing data is available for this year.$25.2$14.6$10.5$28.2$28.0$0.14
2019Detailed filing. Detailed filing data is available for this year.$19.4$8.99$10.4$27.3$26.6$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$9.07$9.78$26.4$25.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$19.6$10.8$8.80$25.2$24.3$0.88
2016Detailed filing. Detailed filing data is available for this year.$18.6$10.9$7.69$22.7$22.1$0.68
2015Detailed filing. Detailed filing data is available for this year.$18.1$10.8$7.28$22.0$21.7$0.29
2014Detailed filing. Detailed filing data is available for this year.$19.0$12.1$6.98$21.4$20.8$0.61
2013Summary only. Only limited summary data is available for this year.$16.8$10.6$6.18$21.0$19.8$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$11.4$4.60$18.2
2011Summary only. Only limited summary data is available for this year.$15.0$11.0$3.91$17.0$16.9$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits