Civic Intelligence

Oxbow Schoolhouse Inc

990EZ • Fiscal year 2012 • EIN 27-0301965

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.OXBOWSCHOOLHOUSE.ORG
270 Barnum Road01434
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$94,477

No earlier filing loaded for comparison.

Net Assets

-$6,321

No earlier filing loaded for comparison.

Liabilities

$100,798

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

$113,284

No earlier filing loaded for comparison.

Expenses

$110,027

No earlier filing loaded for comparison.

Net Income

$3,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2012: $94,477Liabilities 2012: $100,798Net Assets 2012: -$6,3212012Assets 2013: $148,984Liabilities 2013: $160,427Net Assets 2013: -$11,4432013Assets 2014: $88,537Liabilities 2014: $61,150Net Assets 2014: $27,3872014Assets 2015: $71,621Liabilities 2015: $67,559Net Assets 2015: $4,0622015Assets 2016: $34,793Liabilities 2016: $60,668Net Assets 2016: -$25,8752016Assets 2017: $11,962Liabilities 2017: $36,647Net Assets 2017: -$24,6852017Assets 2018: $59,014Liabilities 2018: $70,680Net Assets 2018: -$11,6662018Assets 2019: $29,784Liabilities 2019: $8,281Net Assets 2019: $21,5032019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$94,477
Liabilities$100,798
Net Assets-$6,321
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $113,284Expenses 2012: $110,027Net Income 2012: $3,2572012Revenue 2013: $147,963Expenses 2013: $152,859Net Income 2013: -$4,8962013Revenue 2014: $236,381Expenses 2014: $197,551Net Income 2014: $38,8302014Revenue 2015: $218,729Expenses 2015: $242,054Net Income 2015: -$23,3252015Revenue 2016: $222,713Expenses 2016: $252,650Net Income 2016: -$29,9372016Revenue 2017: $298,042Expenses 2017: $296,852Net Income 2017: $1,1902017Revenue 2018: $251,628Expenses 2018: $238,609Net Income 2018: $13,0192018Revenue 2019: $381,631Expenses 2019: $348,459Net Income 2019: $33,1722019Revenue 2020: $45Expenses 2020: $12,729Net Income 2020: -$12,6842020

Highlighted filing

2012

Revenue$113,284
Expenses$110,027
Net Income$3,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To educate elementary school age children in a waldorf inspired community setting; to offer educational opportunity to students' families and the public with a focus on child development and elementary education

Filing and Contact Details

Filer

EIN
27-0301965
Raw XML Appendix209 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY HILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE FREDERICKSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY DUGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK FREDERICKSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA LANGEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY065507
IRS990EZ/OtherAssetsTotal/EOY076181
IRS990EZ/OtherChangesInNetAssets0-270
IRS990EZ/OtherExpensesTotal019811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE ELEMENTARY SCHOOL AGE CHILDREN IN WALDORF INSPIRED COMMUNITY SETTING; TO OFFER EDUCATIONAL OPPORTUNITY TO STUDENTS' FAMILIES AND THE PUBLIC WITH A FOCUS ON CHILD DEVELOPMENT AND ELEMENTARY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF ELEMENTARY SCHOOL AGE CHILDREN IN WALDORF INSPIRED COMMUNITY SCHOOL SETTING. PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS' FAMILIES AND THE PUBLIC WITH A FOCUS ON CHILD DEVELOPMENT AND ELEMENTARY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0101634
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IRS990EZ/SpecialEventsDirectExpenses02155
IRS990EZ/SpecialEventsNetIncomeLoss08597
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 MOSCOW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JEFFERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001522
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA LANGEVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06176864215
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IRS990EZ/TotalRevenue0113284
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OXBOWSCHOOLHOUSE.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THROUGH LOCAL NEWSPAPER AND SCHOOL BROCHURE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,148. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,875. TOTAL TO FORM 990-EZ, LINE 14: 20,023.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,696. DESCRIPTION: FIELD TRIP EXPENSES. AMOUNT: 703. DESCRIPTION: INSURANCE. AMOUNT: 2,876. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 2,866. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 7,959. DESCRIPTION: TELEPHONE. AMOUNT: 1,170. DESCRIPTION: ADVERTISING. AMOUNT: 785. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 13. DESCRIPTION: MASS FORM PC. AMOUNT: 70. DESCRIPTION: HOT LUNCH EXPENSE. AMOUNT: 573. DESCRIPTION: EVERGREEN GARDEN. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 19,811.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PENALTIES DEDUCTED ON BOOKS, NOT ON TAX RETURN. AMOUNT: -270.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 64,547. END OF YEAR AMOUNT: 75,484. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 517.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 92,989. END OF YEAR AMOUNT: 97,730. DESCRIPTION: TUITION ASSISTANCE FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 615. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,453.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270301965
ReturnHeader/Filer/Name/BusinessNameLine10OXBOW SCHOOLHOUSE INC
ReturnHeader/Filer/NameControl0OXBO
ReturnHeader/Filer/Phone09787729500
ReturnHeader/Filer/USAddress/AddressLine10270 BARNUM ROAD
ReturnHeader/Filer/USAddress/City0DEVENS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001434
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0PATRICK FREDERICKSEN
ReturnHeader/Officer/Phone09784860932
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043532653
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOWBROOK BUSINESS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10636 GREAT RD PO BOX 256
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0017750256
ReturnHeader/Preparer/Name0JOHN F DWYER
ReturnHeader/Preparer/Phone09788974632
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:10:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,477
Liabilities
$100,798
Net assets
-$6,321
Revenue
$113,284
Expenses
$110,027
Net income
$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$3.82$3.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.71$0.12$2.52$2.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.37$0.25$2.98$2.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.61$0.26$2.23$2.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.68$0.04$2.19$2.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.61$0.27$2.36$1.98$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.60$0.11$1.48$1.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.01$0.06$1.13$1.10$0.03