Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Carriage House School Inc C/O Joseph E Mccarthy
990 • Fiscal year 2012 • EIN 22-2920253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$93,550
Up $26,318 (+39%) from 2011
Net Assets
Up$40,938
Up $8,250 (+25%) from 2011
Liabilities
Up$52,612
Up $18,068 (+52%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$430,569
Up $22,529 (+5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $438,819
Mission and Program Overview
Mission
The carriage house school provides a nurturing and stimulating environment for children where they have the opportunity to grow socially, emotionally, and physically with their peers. We strive to guide children to feel good about themselves and to develop a positive self image. The program is open to all children ranging in age from three years seven months to seven years, from milton and the surrounding communities
Filing and Contact Details
Filer
- EIN
- 22-2920253
Raw XML Appendix367 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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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | DURING A PREVIOUS YEAR THE SCHOOL RECEIVED A LOAN FROM AN AFFILIATED BUSINESS JOSEPH MCCARTHY IS RELATED SON TO THE SOLE SHAREHOLDER OF AN AFFILIATE THAT ADVANCED OPERATING CAPITAL TO THE ORGANIZATION TO MEET A TEMPORARY CASH SHORTAGE NO AMOUNTS WERE RECEIVED DURING 2012 THE AMOUNT RECEIVED IN PREVIOUS YEARS TOTALED 25000 AS OF JUNE 30 2012 THE ADVANCE IS REPORTED AS DUE TO RELATED PARTY ON THE ORGANIZATIONS FINANCIAL STATEMENTS THE SCHOOL LEASES ITS FACILITY FROM A TRUST TO WHICH JOSEPH E MCCARTHY IS A BENEFICIARY THE RENT PAID DURING THE YEAR TOTALED 88000 25000 WAS DUE AND OUTSTANDING AT JUNE 30 2012 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CARRIAGE HOUSE SCHOOL PROVIDES A NURTURING AND STIMULATING ENVIRONMENT FOR CHILDREN WHERE THEY HAVE THE OPPORTUNITY TO GROW SOCIALLY, EMOTIONALLY, AND PHYSICALLY WITH THEIR PEERS. WE STRIVE TO GUIDE CHILDREN TO FEEL GOOD ABOUT THEMSELVES AND TO DEVELOP A POSITIVE SELF IMAGE. THE PROGRAM IS OPEN TO ALL CHILDREN RANGING IN AGE FROM THREE YEARS SEVEN MONTHS TO SEVEN YEARS, FROM MILTON AND THE SURROUNDING COMMUNITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JOSEPH E MCCARTHY JOAN E MCCARTHY EXEC DIR DIRECTOR FAMILY - NEPHEW - AUNT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES A COPY OF THE COMPLETED FORM 990 TO EACH BOARD MEMBER PRIOR TO FILING. THE BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND PROVIDE THEIR APPROVAL BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS TOTAL COMPENSATION FOR SIMILAR POSITIONS IN THE AREA PRIOR TO APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION OF KEY EMPLOYEES IS APPROVED BY EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE BOARD REVIEWS TOTAL COMPENSATION FOR SIMILAR POSITIONS IN THE AREA PRIOR TO APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBISTE OF THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS OR UPON REQUEST. THE FORM 990, FINANCIAL STATEMENTS AND REQUIRED STATE FILINGS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS OR UPON REQUEST DIRECTLY TO THE ORGANIZATION. |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 438819 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 32688 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 40938 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 32101 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 27443 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CARRIAGEHOUSESCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 222920253 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARRIAGE HOUSE SCHOOL INC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | C/O JOSEPH E MCCARTHY |
| ReturnHeader/Filer/NameControl | 0 | CARR |
| ReturnHeader/Filer/Phone | 0 | 6176962468 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 777 RANDOLPH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | MILTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02186 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | JOSEPH E MCCARTHY |
| ReturnHeader/Officer/Phone | 0 | 6176962468 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL P MORIARTY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15 COURT SQUARE STE 740 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02108 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL P MORIARTY |
| ReturnHeader/Preparer/Phone | 0 | 6172272005 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T07:31:57-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $93,550
- Liabilities
- $52,612
- Net assets
- $40,938
- Revenue
- -
- Expenses
- $430,569
- Net income
- -
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