Civic Intelligence

Waring School Inc.

990 • Fiscal year 2021 • EIN 23-7123080

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization Profilewww.waringschool.org

View Organization Page

35 Standley StreetBeverly, MA 01915

(978) 927-8793

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

5.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$234,283

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$18,901,394

Up $1,982,052 (+12%) from 2020

Net Assets

Up

$16,199,190

Up $1,814,575 (+13%) from 2020

Liabilities

Up

$2,702,204

Up $167,477 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$6,934,696

Up $662,475 (+11%) from 2020

Expenses

Up

$6,588,579

Up $50,723 (+0.8%) from 2020

Net Income

Up

$346,117

Up $611,752 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $12,995,803Liabilities 2017: $3,128,040Net Assets 2017: $9,867,7632017Assets 2018: $14,040,633Liabilities 2018: $3,082,271Net Assets 2018: $10,958,3622018Assets 2019: $16,898,650Liabilities 2019: $2,186,347Net Assets 2019: $14,712,3032019Assets 2020: $16,919,342Liabilities 2020: $2,534,727Net Assets 2020: $14,384,6152020Assets 2021: $18,901,394Liabilities 2021: $2,702,204Net Assets 2021: $16,199,1902021Assets 2022: $16,386,369Liabilities 2022: $2,179,551Net Assets 2022: $14,206,8182022Assets 2023: $17,235,229Liabilities 2023: $2,631,812Net Assets 2023: $14,603,4172023Assets 2024: $16,857,317Liabilities 2024: $2,082,870Net Assets 2024: $14,774,4472024Assets 2025: $17,009,692Liabilities 2025: $2,164,257Net Assets 2025: $14,845,4352025

Highlighted filing

2021

Assets$18,901,394
Liabilities$2,702,204
Net Assets$16,199,190
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,165,854Expenses 2017: $5,856,924Net Income 2017: $308,9302017Revenue 2018: $7,204,365Expenses 2018: $6,475,914Net Income 2018: $728,4512018Revenue 2019: $10,121,709Expenses 2019: $6,580,749Net Income 2019: $3,540,9602019Revenue 2020: $6,272,221Expenses 2020: $6,537,856Net Income 2020: -$265,6352020Revenue 2021: $6,934,696Expenses 2021: $6,588,579Net Income 2021: $346,1172021Revenue 2022: $6,473,453Expenses 2022: $7,270,249Net Income 2022: -$796,7962022Revenue 2023: $7,428,243Expenses 2023: $7,492,961Net Income 2023: -$64,7182023Revenue 2024: $10,005,459Expenses 2024: $7,803,095Net Income 2024: $2,202,3642024Revenue 2025: $7,593,188Expenses 2025: $8,276,086Net Income 2025: -$682,8982025

Highlighted filing

2021

Revenue$6,934,696
Expenses$6,588,579
Net Income$346,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$7,453,775
Mission and Program Overview

Mission

To create and sustain a community of lifelong learners who are working together for the individual and common good.

Quality education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,820,090$9,363,827▲ $3,543,737
Investments in Publicly Traded Securities$6,328,540$7,972,526▲ $1,643,986
Pledges and Grants Receivable$1,648,238$861,835▼ $786,403
Cash and Non-Interest-Bearing Accounts$2,929,918$563,445▼ $2,366,473
Accounts Receivable$156,602$92,888▼ $63,714
Prepaid Expenses and Deferred Charges$29,249$46,873▲ $17,624
Inventories for Sale or Use$6,705--
Total Assets$16,919,342$18,901,394▲ $1,982,052
Liabilities
Tax Exempt Bond Liabilities$1,120,743$917,401▼ $203,342
Mortgage Notes Payable Secured by Investment Property$621,615$837,626▲ $216,011
Deferred Revenue$661,133$813,374▲ $152,241
Accounts Payable and Accrued Expenses$43,027$74,168▲ $31,141
Other Liabilities$88,209$59,635▼ $28,574
Total Liabilities$2,534,727$2,702,204▲ $167,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,212,264$15,679,473▲ $5,467,209
Net Assets With Donor Restrictions$4,172,351$519,717▼ $3,652,634
Total Net Assets Fund Balance$14,384,615$16,199,190▲ $1,814,575
Total Liabilities and Net Assets / Fund Balance$16,919,342$18,901,394▲ $1,982,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,806,884$6,467,769$15,274,653
Equipment$89,818$581,342$671,160
Land$457,473-$457,473
Other Land Buildings$9,652$111,180$120,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,443,316$23,193▲ $1,993,093$351,416$8,108,186
2019$6,573,732$600▲ $234,878$365,894$6,443,316
2018$7,594,475$24,787▲ $453,735$1,499,265$6,573,732
2017$7,441,602$170,633▲ $619,539$637,299$7,594,475
2016$7,000,039$498,024▲ $776,243$832,704$7,441,602
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BaklandHeadmasterFT$195,000$39,283$234,283
Laura BitlerDirector of AdvancemFT$124,840$19,209$144,049
Jeanne HavensBusiness ManagerFT$108,035$23,589$131,624

Board Members and Trustees

NameTitle
Yew Cheong ThamChair
Cindy KeeganVice Chair
Clarey VirginieTrustee
Colin WeirTrustee
Gretchen PutnamTrustee
Juanita PrescodTrustee
Mary BoydTrustee
Mary CooksonTrustee
Michael ZarrenTrustee
Miranda RussellTrustee
Peter PoundTrustee
Roberta WilmoreTrustee
Sally Bradley-goldingTrustee
Scott HyltonTrustee
Peter Pintso LauensteinSecretary
Jutras JosephTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ld RussoContractor198 AYER ROAD, Harvard, MA 01451$3,727,139
Revenue and Support

Revenue Composition

Contributions and Grants
$788,072
Program Service Revenue
$4,987,192
Investment Income
$417,210
Other Revenue
$742,222
All Other Contributions
$788,072
Change in Net Assets
$346,117

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$75,000Fair Market Value (FMV)
Total Noncash Contributions1$75,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,710,274
Revenue Not Reported on Financial Statements
$1,224,422
Revenue Not Reported on Form 990
$1,468,458
Other Revenue Adjustments
$1,199,708
Total Revenue per Audited Statements
$7,178,732
Total Revenue per Form 990
$6,934,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,805,931
Other Expenses$1,432,212
Grants and Similar Amounts Paid$1,350,436
Total Fundraising Expense$325,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,879$826,707$234,535$2,972,121
Grants to Domestic Individuals$1,350,436--$1,350,436
Other Employee Benefits$333,527$164,798$46,754$545,079
Depreciation Depletion$338,469$8,278$2,348$349,095
All Other Expenses$83,600$180,459$4,350$268,409
Payroll Taxes$155,164$67,129$19,044$241,337
Occupancy-$72,881-$72,881
Other Expenses$88,449$72,869-$72,869
Insurance$55,525$14,911-$70,436
Office Expenses$2,292$57,029$7,123$66,444
Advertising-$45,806$11,484$57,290
Information Technology-$57,164-$57,164
Pension Plan Contributions$47,394--$47,394
Fees for Services Legal-$39,023-$39,023
Interest-$35,044-$35,044
Conferences and Meetings$18,129--$18,129
Fees for Services Accounting-$14,500-$14,500
Total Functional Expenses$4,606,343$1,656,598$325,638$6,588,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,588,579
Total Expenses per Audited Statements$5,364,157
Expenses per Audited Statements$5,213,429
Expenses Not Reported on Financial Statements$1,375,150
Other Expense Adjustments$1,350,436
Expenses Not Reported on Form 990$150,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,356
Fundraising Direct Expenses$10,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,356$65,356$10,738$54,618
Total Events$65,356$65,356$10,738$54,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$47,612
Accrued expenses$12,023

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2012-08-09$2,517,356Re-bond the original bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,517,356---

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
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 35% controlled entity
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
No
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 B, line 11B

“Organization's Process to Reivew Form 990. Each member of the Board of Trustees had the opportunity to review the Form 990 before filing.”

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

“Enforcement of Conflicts Policy Each year the policy is discussed with Board Members who are then required to provide written confirmation about their knowledge of the policy.”

Form 990, Part VI, Section B, line 15A

“Compensation Process for Top Officials The Board of Directors, in executive session not including the Head of School, discusses and approves the Head of School's salary. They also consider whether the salary is comparable to other Head of School positions at comparable schools.”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation Its Governing Documents, Conflict of Interest policy and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waring School Inc
EIN
23-7123080
Phone
9789278793
Address
35 STANDLEY STREET, BEVERLY, MA 01915

Signing Officer

Name
Joseph Jutras
Title
Treasurer
Phone
9789278793
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Jutras
Formed
1974
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
87
Volunteers
65

Preparer

Firm
GJ Burns CPA LLC
Address
10 Elm Street, Danvers, MA 01923
Preparer
Gregg J Burns
Phone
9787771181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To support the School's operations and provide scholarships to students.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of property and equipment -139,990. Financial Aid 1,350,436. Special event expenses -10,738.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of property and equipment 139,990. Special event expenses 10,738.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 1,350,436.”

Raw XML AppendixShowing 400 of 684 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/Desc0Waring School's education model cultivates the analytical mind and the expressive voice, at the individual and community level. A school driven by diverse ideas and a love of learning, Waring blends a progressive educational pedagogy with a rigorous liberal arts curriculum for grades 6 through 12. Students and the teachers are asked to take risks and stretch themselves. Waring's pedagogy challenges the traditional notion of a classroom through mixed-age experiences, experiential learning, travel and community service. Waring's educational process includes project based experiences such as camping trip and endterm, and has a comprehensive advisory/tutorial system of mixed ages. Classes are often discussion-based and built around a single table or circle.
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108035
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADVANCEM
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010738
IRS990/FundraisingGrossIncomeAmt065356
IRS990/GainOrLossGrp/OtherAmt0-139990
IRS990/GainOrLossGrp/SecuritiesAmt0414545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01350436
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01350436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01350436
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0782896
IRS990/GrossReceiptsAmt07453775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057164
IRS990/InformationTechnologyGrp/TotalAmt057164
IRS990/InsuranceGrp/ManagementAndGeneralAmt014911
IRS990/InsuranceGrp/ProgramServicesAmt055525
IRS990/InsuranceGrp/TotalAmt070436
IRS990/InterestGrp/ManagementAndGeneralAmt035044
IRS990/InterestGrp/TotalAmt035044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06705
IRS990/InvestmentIncomeGrp/ExclusionAmt0142655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06328540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07972526
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07160291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05820090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09363827
IRS990/LandBldgEquipCostOrOtherBssAmt016524118
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0139990
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0368351
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create and sustain a community of lifelong learners who are working together for the individual and common good.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0621615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0837626
IRS990/NetAssetsOrFundBalancesBOYAmt014384615
IRS990/NetAssetsOrFundBalancesEOYAmt016199190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0274555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0274555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01468458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010212264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015679473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072881
IRS990/OccupancyGrp/TotalAmt072881
IRS990/OfficeExpensesGrp/FundraisingAmt07123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057029
IRS990/OfficeExpensesGrp/ProgramServicesAmt02292
IRS990/OfficeExpensesGrp/TotalAmt066444
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545079
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Program related
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072869
IRS990/OtherExpensesGrp/ProgramServicesAmt0112338
IRS990/OtherExpensesGrp/ProgramServicesAmt1110141
IRS990/OtherExpensesGrp/ProgramServicesAmt288449
IRS990/OtherExpensesGrp/TotalAmt0112338
IRS990/OtherExpensesGrp/TotalAmt1110141
IRS990/OtherExpensesGrp/TotalAmt288449
IRS990/OtherExpensesGrp/TotalAmt372869
IRS990/OtherLiabilitiesGrp/BOYAmt088209
IRS990/OtherLiabilitiesGrp/EOYAmt059635
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt Income, PPP
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Trip Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0621615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0621615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221225
IRS990/OtherRevenueTotalAmt0687604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0826707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01910879
IRS990/OtherSalariesAndWagesGrp/TotalAmt02972121
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155164
IRS990/PayrollTaxesGrp/TotalAmt0241337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047394
IRS990/PensionPlanContributionsGrp/TotalAmt047394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01648238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046873
IRS990/PrincipalOfficerNm0JOSEPH JUTRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04980281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04980281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01441953
IRS990/PYInvestmentIncomeAmt0339656
IRS990/PYOtherExpensesAmt01313114
IRS990/PYOtherRevenueAmt0104627
IRS990/PYProgramServiceRevenueAmt05170391
IRS990/PYRevenuesLessExpensesAmt0-265635
IRS990/PYSalariesCompEmpBnftPaidAmt03782789
IRS990/PYTotalExpensesAmt06537856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06272221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,901,394
Liabilities
$2,702,204
Net assets
$16,199,190
Revenue
$6,934,696
Expenses
$6,588,579
Net income
$346,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$2.16$14.8$7.59$8.28$0.68
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.08$14.8$10.0$7.80$2.20
2023Detailed filing. Detailed filing data is available for this year.$17.2$2.63$14.6$7.43$7.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$16.4$2.18$14.2$6.47$7.27$0.80
2021Detailed filing. Detailed filing data is available for this year.$18.9$2.70$16.2$6.93$6.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$16.9$2.53$14.4$6.27$6.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$16.9$2.19$14.7$10.1$6.58$3.54
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.08$11.0$7.20$6.48$0.73
2017Detailed filing. Detailed filing data is available for this year.$13.0$3.13$9.87$6.17$5.86$0.31