Civic Intelligence

Carriage House School Inc C/O Joseph E Mccarthy

990 • Fiscal year 2018 • EIN 22-2920253

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.CARRIAGEHOUSESCHOOL.COM
777 Randolph AveMilton, MA 02186

(617) 696-2468

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$109,823

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$141,352

Up $24,590 (+21%) from 2017

Net Assets

Up

-$51,952

Up $36,812 (+41%) from 2017

Liabilities

Down

$193,304

Down $12,222 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$677,098

Up $180,613 (+36%) from 2017

Expenses

Up

$640,286

Up $44,154 (+7.4%) from 2017

Net Income

Up

$36,812

Up $136,459 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $67,232Liabilities 2011: $34,544Net Assets 2011: $32,6882011Assets 2012: $93,550Liabilities 2012: $52,612Net Assets 2012: $40,9382012Assets 2013: $143,247Liabilities 2013: $22,174Net Assets 2013: $121,0732013Assets 2014: $148,143Liabilities 2014: $33,368Net Assets 2014: $114,7752014Assets 2015: $145,351Liabilities 2015: $97,104Net Assets 2015: $48,2472015Assets 2016: $128,484Liabilities 2016: $117,601Net Assets 2016: $10,8832016Assets 2017: $116,762Liabilities 2017: $205,526Net Assets 2017: -$88,7642017Assets 2018: $141,352Liabilities 2018: $193,304Net Assets 2018: -$51,9522018Assets 2021: $227,520Liabilities 2021: $189,139Net Assets 2021: $38,3812021Assets 2022: $151,162Liabilities 2022: $202,682Net Assets 2022: -$51,5202022Assets 2023: $280,282Liabilities 2023: $13,298Net Assets 2023: $266,9842023Assets 2024: $211,542Liabilities 2024: $34,998Net Assets 2024: $176,5442024

Highlighted filing

2018

Assets$141,352
Liabilities$193,304
Net Assets-$51,952
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $408,0402011Expenses 2012: $430,5692012Expenses 2013: $503,1302013Revenue 2014: $589,701Expenses 2014: $590,003Net Income 2014: -$3022014Revenue 2015: $556,543Expenses 2015: $623,071Net Income 2015: -$66,5282015Revenue 2016: $640,653Expenses 2016: $678,017Net Income 2016: -$37,3642016Revenue 2017: $496,485Expenses 2017: $596,132Net Income 2017: -$99,6472017Revenue 2018: $677,098Expenses 2018: $640,286Net Income 2018: $36,8122018Revenue 2021: $653,428Expenses 2021: $594,602Net Income 2021: $58,8262021Revenue 2022: $777,403Expenses 2022: $717,405Net Income 2022: $59,9982022Revenue 2023: $998,383Expenses 2023: $875,079Net Income 2023: $123,3042023Revenue 2024: $758,893Expenses 2024: $849,333Net Income 2024: -$90,4402024

Highlighted filing

2018

Revenue$677,098
Expenses$640,286
Net Income$36,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$677,098
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

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 adn 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,099$99,015▼ $2,084
Cash and Non-Interest-Bearing Accounts$6,050$39,690▲ $33,640
Accounts Receivable$8,000--
Prepaid Expenses and Deferred Charges$1,613$2,647▲ $1,034
Total Assets$116,762$141,352▲ $24,590
Liabilities
Accounts Payable and Accrued Expenses$173,347$193,304▲ $19,957
Other Liabilities$32,179$0▼ $32,179
Total Liabilities$205,526$193,304▼ $12,222
Net Assets / Fund Balance
Unrestricted Net Assets$-88,764$-51,952▲ $36,812
Total Net Assets Fund Balance$-88,764$-51,952▲ $36,812
Total Liabilities and Net Assets / Fund Balance$116,762$141,352▲ $24,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,204$48,421$107,625
Equipment$32,790$42,111$74,901
Other Land Buildings$7,021$32,760$39,781
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph E MccarthyExec Dir/presidentFT$109,823$109,823
Nancy G MccarthyClerkFT$51,259$51,259

Board Members and Trustees

NameTitle
Patricia HaskinsVice President
Karen Taylor RappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,098
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,327
Other Expenses$208,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,463--$234,463
Current Officers, Directors, Trustees, and Key Employees$161,082--$161,082
Occupancy$132,056--$132,056
Payroll Taxes$30,411--$30,411
Insurance$9,556--$9,556
Other Employee Benefits-$5,371-$5,371
Fees for Services Other$3,175--$3,175
Depreciation Depletion$2,084--$2,084
Other Expenses$1,792$157-$1,949
Fees for Services Accounting-$1,850-$1,850
All Other Expenses$1,450--$1,450
Advertising$1,259--$1,259
Office Expenses-$109-$109
Total Functional Expenses$630,237$10,049$0$640,286
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer Nancy Mccarthy Is a Trustee of the Trust.Debt - Related Party - Rent OwedNo$185,500
-Officer Nancy Mccarthy Is a Trustee of the Trust.Lease of FacilityNo$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Joseph e mccarthy (president/director) is the son of nancy g mccarthy (clerk/director).”

Form 990, Part VI, Section B, Line 11B

“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.”

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

“The organization's employees are made aware of the conflict of interest policy and instructed to report any situations that may fall under its guidance. Key employees review relationships to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is approved by the board ofdirectors. The board reviews total compensation for similar positions inthe area prior to approval.compensation of key employees is approved by executive director and theboard of directors. The board reviews total compensation for similarpositions in the area prior to approval.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Carriage House School Inc
EIN
22-2920253
Phone
6176962468
Address
777 RANDOLPH AVE, MILTON, MA 02186

Signing Officer

Name
Joseph E Mccarthy
Title
Executive Director
Phone
6176962468
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Mccarthy
Formed
1986
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Rj Gold & Company Pc
Address
ONE WALL STREET, BURLINGTON, MA 01803
Preparer
Michael Moriarty CPA
Phone
7812722283
Raw XML Appendix364 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/BOYAmt0173347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193304
IRS990/AccountsReceivableGrp/BOYAmt08000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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 ADN 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01259
IRS990/AdvertisingGrp/TotalAmt01259
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01450
IRS990/AllOtherExpensesGrp/TotalAmt01450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH E MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum06176961343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 WEYFAIR PATH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002190
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt06050
IRS990/CashNonInterestBearingGrp/EOYAmt039690
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161082
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208959
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0677098
IRS990/CYRevenuesLessExpensesAmt036812
IRS990/CYSalariesCompEmpBnftPaidAmt0431327
IRS990/CYTotalExpensesAmt0640286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02084
IRS990/DepreciationDepletionGrp/TotalAmt02084
IRS990/Desc0THE 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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0630237
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03175
IRS990/FeesForServicesOtherGrp/TotalAmt03175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH E MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN TAYLOR RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY G MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt351259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0677098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09556
IRS990/InsuranceGrp/TotalAmt09556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099015
IRS990/LandBldgEquipCostOrOtherBssAmt0222307
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-88764
IRS990/NetAssetsOrFundBalancesEOYAmt0-51952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132056
IRS990/OccupancyGrp/TotalAmt0132056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/TotalAmt0109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05371
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt026887
IRS990/OtherExpensesGrp/ProgramServicesAmt126022
IRS990/OtherExpensesGrp/ProgramServicesAmt21792
IRS990/OtherExpensesGrp/TotalAmt026887
IRS990/OtherExpensesGrp/TotalAmt126022
IRS990/OtherExpensesGrp/TotalAmt22562
IRS990/OtherExpensesGrp/TotalAmt31949
IRS990/OtherLiabilitiesGrp/BOYAmt032179
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234463
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030411
IRS990/PayrollTaxesGrp/TotalAmt030411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02647
IRS990/PrincipalOfficerNm0JOSEPH E MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0496485
IRS990/PYRevenuesLessExpensesAmt0-99647
IRS990/PYSalariesCompEmpBnftPaidAmt0401839
IRS990/PYTotalExpensesAmt0596132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0677098
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107625
IRS990ScheduleD/EquipmentGrp/BookValueAmt032790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099015
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S APPLICATION INCLUDES THE FOLLOWING STATEMENT: "CARRIAGE HOUSE SCHOOL WILL NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEF, MARITAL STATUS, DISAABILITY, NATIONAL ORIGIN OR SEXUAL PREFERENCE."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MY THREE SONS REALTY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MY THREE SONS REALTY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER NANCY MCCARTHY IS A TRUSTEE OF THE TRUST.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER NANCY MCCARTHY IS A TRUSTEE OF THE TRUST.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1185500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DEBT - RELATED PARTY - RENT OWED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH E MCCARTHY (PRESIDENT/DIRECTOR) IS THE SON OF NANCY G MCCARTHY (CLERK/DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EMPLOYEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND INSTRUCTED TO REPORT ANY SITUATIONS THAT MAY FALL UNDER ITS GUIDANCE. KEY EMPLOYEES REVIEW RELATIONSHIPS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OFDIRECTORS. THE BOARD REVIEWS TOTAL COMPENSATION FOR SIMILAR POSITIONS INTHE AREA PRIOR TO APPROVAL.COMPENSATION OF KEY EMPLOYEES IS APPROVED BY EXECUTIVE DIRECTOR AND THEBOARD OF DIRECTORS. THE BOARD REVIEWS TOTAL COMPENSATION FOR SIMILARPOSITIONS IN THE AREA PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116762
IRS990/TotalAssetsEOYAmt0141352
IRS990/TotalAssetsGrp/BOYAmt0116762
IRS990/TotalAssetsGrp/EOYAmt0141352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205526
IRS990/TotalLiabilitiesEOYAmt0193304
IRS990/TotalLiabilitiesGrp/BOYAmt0205526
IRS990/TotalLiabilitiesGrp/EOYAmt0193304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630237
IRS990/TotalProgramServiceRevenueAmt0677098
IRS990/TotalReportableCompFromOrgAmt0161082
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 WEYFAIR PATH
IRS990/USAddress/CityNm0WEYMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002190
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CARRIAGEHOUSESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176962468
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIAGE HOUSE SCHOOL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOSEPH E MCCARTHY
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0222920253
ReturnHeader/Filer/PhoneNum06176962468
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 RANDOLPH AVE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044093CADED278D2FC5CA6A540DBDD6354E25D6A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044093CADED278D2FC5CA6A540DBDD6354E25D6A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.136.169
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:54:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042709439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ GOLD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812722283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORIARTY CPA
ReturnHeader/ReturnTs02019-05-21T20:56:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,352
Liabilities
$193,304
Net assets
-$51,952
Revenue
$677,098
Expenses
$640,286
Net income
$36,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.35$1.77$7.59$8.49$0.90
2023Summary only. Only limited summary data is available for this year.$2.80$0.13$2.67$9.98$8.75$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.03$0.52$7.77$7.17$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.89$0.38$6.53$5.95$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.93$0.52$6.77$6.40$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.06$0.89$4.96$5.96$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.18$0.11$6.41$6.78$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.97$0.48$5.57$6.23$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$5.90$5.90$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.22$1.21$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.53$0.41$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.33$4.08