Civic Intelligence

Beverly Children'S Learning Center Inc

990 • Fiscal year 2015 • EIN 23-7267243

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.BCLCKIDS.ORG
550 Cabot StreetBeverly, MA 01915

(978) 927-1269

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,498

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

619%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,802,341

Up $4,134,109 (+619%) from 2014

Net Assets

Up

$1,473,747

Up $991,712 (+206%) from 2014

Liabilities

Up

$3,328,594

Up $3,142,397 (+1688%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$2,685,994

Up $1,197,008 (+80%) from 2014

Expenses

Up

$1,686,770

Up $224,163 (+15%) from 2014

Net Income

Up

$999,224

Up $972,845 (+3688%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $709,472Liabilities 2010: $150,881Net Assets 2010: $558,5912010Assets 2011: $650,901Liabilities 2011: $101,589Net Assets 2011: $549,3122011Assets 2012: $654,162Liabilities 2012: $90,714Net Assets 2012: $563,4482012Assets 2013: $547,609Liabilities 2013: $98,155Net Assets 2013: $449,4542013Assets 2014: $668,232Liabilities 2014: $186,197Net Assets 2014: $482,0352014Assets 2015: $4,802,341Liabilities 2015: $3,328,594Net Assets 2015: $1,473,7472015Assets 2016: $4,692,538Liabilities 2016: $3,172,116Net Assets 2016: $1,520,4222016Assets 2017: $4,645,434Liabilities 2017: $3,000,104Net Assets 2017: $1,645,3302017Assets 2018: $4,804,068Liabilities 2018: $2,829,624Net Assets 2018: $1,974,4442018Assets 2019: $4,964,128Liabilities 2019: $2,812,699Net Assets 2019: $2,151,4292019Assets 2020: $5,226,189Liabilities 2020: $3,006,201Net Assets 2020: $2,219,9882020Assets 2021: $4,906,285Liabilities 2021: $2,878,975Net Assets 2021: $2,027,3102021Assets 2022: $5,014,757Liabilities 2022: $2,439,369Net Assets 2022: $2,575,3882022Assets 2023: $5,458,987Liabilities 2023: $2,305,949Net Assets 2023: $3,153,0382023Assets 2024: $5,685,802Liabilities 2024: $2,259,430Net Assets 2024: $3,426,3722024

Highlighted filing

2015

Assets$4,802,341
Liabilities$3,328,594
Net Assets$1,473,747
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,601,6142010Expenses 2011: $1,544,3822011Expenses 2012: $1,495,7352012Expenses 2013: $1,504,4442013Revenue 2014: $1,488,986Expenses 2014: $1,462,607Net Income 2014: $26,3792014Revenue 2015: $2,685,994Expenses 2015: $1,686,770Net Income 2015: $999,2242015Revenue 2016: $2,039,487Expenses 2016: $1,992,812Net Income 2016: $46,6752016Revenue 2017: $2,203,366Expenses 2017: $2,078,458Net Income 2017: $124,9082017Revenue 2018: $2,396,093Expenses 2018: $2,066,979Net Income 2018: $329,1142018Revenue 2019: $2,669,090Expenses 2019: $2,492,105Net Income 2019: $176,9852019Revenue 2020: $2,643,346Expenses 2020: $2,574,787Net Income 2020: $68,5592020Revenue 2021: $2,323,477Expenses 2021: $2,516,155Net Income 2021: -$192,6782021Revenue 2022: $3,222,200Expenses 2022: $2,671,509Net Income 2022: $550,6912022Revenue 2023: $3,589,703Expenses 2023: $3,015,336Net Income 2023: $574,3672023Revenue 2024: $3,591,236Expenses 2024: $3,325,152Net Income 2024: $266,0842024

Highlighted filing

2015

Revenue$2,685,994
Expenses$1,686,770
Net Income$999,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,129,658
Mission and Program Overview

Mission

The mission of the beverly children's learning center, inc (bclc) is to provide a nurturing educational experience in an inclusive, diverse and community-connected learning environment. Our caring approach and creative programs encourage the social-emotional development and potential of every child and strengthen the health and resilience of families. Offering continuity of education, care and nutrition programs from birth to early teen, bclc builds healthy, engaged and socially responsible children and families through affordable and accessible learning opportunities and family support.

Child care and education sevices for low income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,501$437,682▲ $323,181
Accounts Receivable$116,678$186,270▲ $69,592
Cash and Non-Interest-Bearing Accounts$305,028$171,095▼ $133,933
Prepaid Expenses and Deferred Charges$15,601$20,205▲ $4,604
Total Assets$668,232$4,802,341▲ $4,134,109
Other Assets Total$116,424$3,987,089▲ $3,870,665
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,076,311-
Accounts Payable and Accrued Expenses$130,894$1,179,899▲ $1,049,005
Unsecured Notes Loans Payable$50,000$72,384▲ $22,384
Deferred Revenue$5,303--
Total Liabilities$186,197$3,328,594▲ $3,142,397
Net Assets / Fund Balance
Unrestricted Net Assets$474,535$1,385,782▲ $911,247
Temporarily Rstr Net Assets$7,500$87,965▲ $80,465
Total Net Assets Fund Balance$482,035$1,473,747▲ $991,712
Total Liabilities and Net Assets / Fund Balance$668,232$4,802,341▲ $4,134,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,638$174,451$242,089
Buildings$231,200$4,300$235,500
Land$119,500-$119,500
Equipment$19,344$50,195$69,539
Leasehold Improvements$0$28,799$28,799
Other Assets Org$3,974,679--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CodyExecutive DirectorFT$77,126$6,372$83,498

Board Members and Trustees

NameTitle
Karen WilkPresident
Elaine HowellVice President
Brian DapiceDirector
Maureen TroubetarisDirector
Michael SciuccoDirector
Robert SchleinDirector
Ellen CarboneClerk
Robert GuyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,741
Program Service Revenue
$426,748
Investment Income
$9,576
Other Revenue
$69,929
All Other Contributions
$1,202,481
Change in Net Assets
$999,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,267
Revenue Not Reported on Financial Statements
$1,727
Revenue Not Reported on Form 990
$-7,512
Total Revenue per Audited Statements
$2,676,755
Total Revenue per Form 990
$2,685,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,086
Other Expenses$566,708
Total Fundraising Expense$43,317
Professional Fundraising Fees$18,976
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,179$17,797$19,505$866,481
Occupancy$208,486$14,374-$222,860
Current Officers, Directors, Trustees, and Key Employees$17,674$70,698-$88,372
Payroll Taxes$59,842$17,330$3,973$81,145
Other Employee Benefits$59,383--$59,383
Depreciation Depletion$32,793$2,671-$35,464
Travel$30,151$803$803$31,757
Office Expenses$19,255$11,132-$30,387
Fees for Services Professional Fundraising--$18,976$18,976
Fees for Services Accounting-$17,148-$17,148
Fees for Services Other$9,785$2,037$60$11,882
Fees for Services Legal$10,275$1,534-$11,809
Other Expenses$43,383$11,687-$11,687
All Other Expenses$4,829$3,237-$8,066
Pension Plan Contributions$5,705--$5,705
Advertising$2,976--$2,976
Insurance-$1,899-$1,899
Fees for Service Investment Mgmnt Fees-$1,727-$1,727
Interest$1,216--$1,216
Total Functional Expenses$1,469,379$174,074$43,317$1,686,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,686,770
Expenses per Audited Statements$1,685,043
Total Expenses per Audited Statements$1,685,043
Expenses Not Reported on Financial Statements$1,727
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“Form 990 is completed and then given to the audit committee for review. It is signed by the treasurer when approved.”

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

“Conflict of interest is addressed specifically in our by-laws. The committment to serve that is signed when a new member joins the board addressses the issue of conflicts of interests. Directors sign a disclosure of potential conflict of interest and/or duality statement annually. All minutes of meetings are documented and state when a director abstained from vote or discussion due to a conflict.”

Form 990, Part VI, Section B, Line 15

“The finance committee is responsible for approving any salary increases for top management that reports to the board, i.e.: executive director. Salaries of comparable top management locally is used as a guideline.”

Form 990, Part VI, Section C, Line 18

“Form 1023 is available upon request and the form 990 is available upon request as well as being accessible on the guidestar website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
BEVERLY CHILDREN'S LEARNING CENTER INC
EIN
23-7267243
Phone
9789271269
Address
550 CABOT STREET, BEVERLY, MA 01915

Signing Officer

Name
Robert Guyer
Title
Treasurer
Phone
9789271269
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Cody
Formed
1973
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2015, the agency has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The agency recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended june 30, 2015. Generally, the agency's information/tax returns remain open for possible federal income tax examination for three years after the filing date. The agency is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 507 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/MissionDesc0THE MISSION OF THE BEVERLY CHILDREN'S LEARNING CENTER, INC IS TO PROVIDE AN AFFORDABLE, SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT THAT PROMOTES SOCIALLY RESPONSIBLE BEHAVIOR FOR CHILDREN. OUR PROGRAMS ARE DEDICATED TO RESPECT AND ENCOURAGE THE POTENTIAL OF EACH CHILD AS WELL AS THE DIVERSITY OF EACH FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02076311
IRS990/NetAssetsOrFundBalancesBOYAmt0482035
IRS990/NetAssetsOrFundBalancesEOYAmt01473747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05465
IRS990/NetUnrelatedBusTxblIncmAmt0-9857
IRS990/NetUnrlzdGainsLossesInvstAmt0-7512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014374
IRS990/OccupancyGrp/ProgramServicesAmt0208486
IRS990/OccupancyGrp/TotalAmt0222860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011132
IRS990/OfficeExpensesGrp/ProgramServicesAmt019255
IRS990/OfficeExpensesGrp/TotalAmt030387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116424
IRS990/OtherAssetsTotalGrp/EOYAmt03987089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059383
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1CAREGIVERS AND CLIENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011687
IRS990/OtherExpensesGrp/ProgramServicesAmt071912
IRS990/OtherExpensesGrp/ProgramServicesAmt162535
IRS990/OtherExpensesGrp/ProgramServicesAmt243383
IRS990/OtherExpensesGrp/TotalAmt071912
IRS990/OtherExpensesGrp/TotalAmt162535
IRS990/OtherExpensesGrp/TotalAmt243383
IRS990/OtherExpensesGrp/TotalAmt311687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMERCIAL RENT
IRS990/OtherRevenueMiscGrp/Desc1COBRA
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21303
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt056805
IRS990/OtherRevenueTotalAmt069929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017330
IRS990/PayrollTaxesGrp/ProgramServicesAmt059842
IRS990/PayrollTaxesGrp/TotalAmt081145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05705
IRS990/PensionPlanContributionsGrp/TotalAmt05705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020205
IRS990/PrincipalOfficerNm0JUDITH CODY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426748
IRS990/ProgSrvcAccomActy2Grp/Desc0OUT OF SCHOOL TIME PROGRAM TO PROVIDE CHILDREN WITH EDUCATIONAL SUPPORT, NUTRITIONAL EDUCATION, PHYSICAL EDUCATION, AND ENRICHMENT ACTIVITIES, IN A FUN AND STIMULATING ENVIRONMENT. WE PROVIDE TRANSPORTATION AND NUTRITIOUS MEALS. THIS YEAR WE SERVED 93 CHILDREN, 82% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 27% WERE FREE CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097328
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH QUALITY INFANT LEARNING PROGRAM THAT IS NOT ONLY EDUCATIONAL AND NURTURING FOR THE CHILDREN, BUT ALSO PROVIDES GUIDANCE AND SUPPORT TO YOUNG FAMILIES, SOME OF WHOM ARE TEENAGERS. THE PROGRAM PROVIDES ACTIVITIES CAREFULLY PLANNED TO MEET THE NEEDS OF EACH CHILD, AGE APPROPRIATE MEALS, AND TRANSPORTATION. THIS YEAR WE SERVED 37 CHILDREN, 78% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 32% WERE FREE CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143761
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY DAY CARE PROGRAM SERVES CHILDREN AGES 2 MONTHS THROUGH KINDERGARTEN. THE PROGRAM PROVIDES CHILDARE BY QUALIFIED CAREGIVERS IN LICENSED HOMES. THE PROGRAM ALSO PROVIDES FOR HEALTHY MEALS AND SNACKS, TRANSPORTATION, PARENT PARTICIPATION AND ENRICHMENT AND RECREATIONAL ACTIVITIES. THIS YEAR WE SERVED 9 CHILDREN, 100% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 22% WERE FREE CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HIGH QUALITY TODDLER LEARNING PROGRAM THAT IS NOT ONLY EDUCATIONAL AND NURTURING FOR THE CHILDREN, BUT ALSO PROVIDES GUIDANCE AND SUPPORT TO YOUNG FAMILIES, SOME OF WHOM ARE TEENAGERS. THE PROGRAM PROVIDES ACTIVITIES CAREFULLY PLANNED TO MEET THE NEEDS OF EACH CHILD, AGE APPROPRIATE MEALS, AND TRANSPORTATION. THIS YEAR WE SERVED 37 CHILDREN, 78% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 32% WERE FREE CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE AGENCY COLLECTS LEASE REVENUE THROUGH TWO LEASES WITH COMMERCIAL TENANTS LOCATED IN THE SAME BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1150593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt260011
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt135818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01906
IRS990/PYOtherExpensesAmt0435067
IRS990/PYOtherRevenueAmt010713
IRS990/PYProgramServiceRevenueAmt0321416
IRS990/PYRevenuesLessExpensesAmt026379
IRS990/PYSalariesCompEmpBnftPaidAmt01027540
IRS990/PYTotalExpensesAmt01462607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0999224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225067
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/BookValueAmt0231200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235500
IRS990ScheduleD/EquipmentGrp/BookValueAmt019344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01727
IRS990ScheduleD/ExpensesSubtotalAmt01685043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01727
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01727
IRS990ScheduleD/LandGrp/BookValueAmt0119500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13974679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242089
IRS990ScheduleD/RevenueNotReportedAmt0-7512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01727
IRS990ScheduleD/RevenueSubtotalAmt02684267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2015. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03987089
IRS990ScheduleD/TotalExpensesPerForm990Amt01686770
IRS990ScheduleD/TotalRevenuePerForm990Amt02685994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02676755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685043
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS IMPLEMENTED THROUGH ADVERTISEMENTS AND THE STATE CONTRACTING AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1US DEPARTMENT OF HEALTH AND HUMAN SERVICES VIA MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. US DEPARTMENT OF AGRICULTURE VIA MASSACHUSETTS DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONDUCTED CAPITAL CAMPAIGN TO RAISE FUNDS FOR NEW BUILDING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18976
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CORNERSTONE FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018976
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt020 OAKLAND STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWBURYPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd001950

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
$4,802,341
Liabilities
$3,328,594
Net assets
$1,473,747
Revenue
$2,685,994
Expenses
$1,686,770
Net income
$999,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.26$3.43$3.59$3.33$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.31$3.15$3.59$3.02$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.44$2.58$3.22$2.67$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.88$2.03$2.32$2.52$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$3.01$2.22$2.64$2.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.81$2.15$2.67$2.49$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.83$1.97$2.40$2.07$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$3.00$1.65$2.20$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.69$3.17$1.52$2.04$1.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.80$3.33$1.47$2.69$1.69$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.49$1.46$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$1.60
Peer Organizations

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